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Expenditure over 500Expenditure exceeding £500 October 2019

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Body Name Service Area Expenses Type Invoice Payment Date Transaction Number Net Amount Supplier Name
Manchester City Council Manchester Leisure Special Events 01.10.2019 5101052163 £4,505.80 Imageit
Manchester City Council Manchester Leisure Professional fees 01.10.2019 1906621043 £1,137.50 Minerva Heritage Ltd
Manchester City Council Manchester Leisure Advertising 01.10.2019 1906612810 £927.00 Slant Media Ltd
Manchester City Council Manchester Leisure Special Events 01.10.2019 1906612749 £662.92 Upping it