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Expenditure over 500Expenditure over £500 Feb 19

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Body Name Service Area Expenses Type Invoice Payment Date Transaction Number Net Amount Supplier Name
Manchester City Council Manchester Leisure Professional fees 01.02.2019 5101016349 £1,973.53 Sport Taekwondo UK Limited
Manchester City Council Manchester Leisure Compensation Payments 01.02.2019 1906358860 £647.00 Department For Work & Pensions
Manchester City Council Manchester Leisure Library Materials Acquisition 01.02.2019 1906359162 £12,081.00 NEWSBANK INC
Manchester City Council Manchester Leisure Payments for services 01.02.2019 5101016348 £20,633.12 Belle Vue Manchester