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Expenditure over 500Expenditure exceeding £500 April 2021

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Body Name Service Area Expenses Type Invoice Payment Date Transaction Number Net Amount Supplier Name
Manchester City Council Hospitality + Trading Services Electricity 01.04.2021 1907193117 £1,773.66 Npower
Manchester City Council Childrens & Education Services Electricity 01.04.2021 1907193103 £849.99 Npower
Manchester City Council Adult Social Care Electricity 01.04.2021 1907193116 £1,476.97 Npower
Manchester City Council Corporate Services Electricity 01.04.2021 1907193115 £2,885.27 Npower