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Expenditure over 500Expenditure over £500 Sept 15

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Body Name Service Area Expenses Type Invoice Payment Date Transaction Number Net Amount Supplier Name
Manchester City Council Adult Social Care Equipment 01.09.2015 5100812220 £1,394.25 Aidapt Bathrooms Ltd
Manchester City Council Hospitality + Trading Services Catering Provisions 01.09.2015 1904774265 £738.53 Brake Bros Foodservice Ltd
Manchester City Council Hospitality + Trading Services Catering Provisions 01.09.2015 1904774278 £648.59 Brake Bros Foodservice Ltd
Manchester City Council Hospitality + Trading Services Catering Provisions 01.09.2015 1904774283 £531.30 Brake Bros Foodservice Ltd