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Expenditure over 500Expenditure over £500 Jan 16

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Body Name Service Area Expenses Type Invoice Payment Date Transaction Number Net Amount Supplier Name
Manchester City Council Manchester Leisure Refuse Collection 04.01.2016 1904937495 £3,515.12 Enterprise Manchester TRADE Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Manchester City Council Manchester Leisure Library Materials Acquisition 04.01.2016 1904936325 £1,266.00 Dandy Booksellers Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Manchester City Council Manchester Leisure Payments for services 04.01.2016 1904934269 £6,220.00 United Kingdom Cheerleading Associa Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Manchester City Council Hospitality + Trading Services Agency staff provision 04.01.2016 5100835380 £1,086.80 Hays Personnel Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set