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Expenditure over 500Expenditure over £500 Apr 19

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Body Name Service Area Expenses Type Invoice Payment Date Transaction Number Net Amount Supplier Name
Manchester City Council Chief Executives Agency staff provision 01.04.2019 5101026040 £5,536.66 Deekay Technical Recruitment Ltd
Manchester City Council Chief Executives Training and Development 01.04.2019 1906429800 £1,195.00 THE MAKATON CHARIT
Manchester City Council Adult Social Care Training and Development 01.04.2019 5101026044 £1,950.00 4CT Limited
Manchester City Council Adult Social Care External repairs and maintenance for buildings 01.04.2019 5101026031 £8,012.00 Sheridan Lifts Ltd