Back to dataset
Expenditure over 500Expenditure over £500 Mar 19
You're previewing the first 4 rows of this file.
Download this file| Body Name | Service Area | Expenses Type | Invoice Payment Date | Transaction Number | Net Amount | Supplier Name | |
|---|---|---|---|---|---|---|---|
| Manchester City Council | Adult Social Care | Payments for services | 01.03.2019 | 5101020759 | £3,400.00 | The Together Trust | Not set |
| Manchester City Council | Adult Social Care | Personal needs of client | 01.03.2019 | 5101020825 | £1,223.49 | Prism Medical UK Carefree Division | Not set |
| Manchester City Council | Adult Social Care | Personal needs of client | 01.03.2019 | 5101020824 | £992.10 | Prism Medical UK Carefree Division | Not set |
| Manchester City Council | Regeneration Finance | Refuse Collection | 01.03.2019 | 5101020738 | £532.06 | Initial Medical Services | Not set |