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Expenditure over 500Expenditure over £500 July 17

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Body Name Service Area Expenses Type Invoice Payment Date Transaction Number Net Amount Supplier Name
Manchester City Council Manchester Leisure I T Provision 03.07.2017 5100925384 £630.00 Ncc Services Limited
Manchester City Council Manchester Leisure Licences Purchase 03.07.2017 5100917629 £8,781.20 IHS (Global) Ltd
Manchester City Council Manchester Leisure Goods purchased for resale in Council outlets 03.07.2017 5100925439 £805.98 Littlehampton Book Services Ltd
Manchester City Council Adult Social Care Rents 03.07.2017 1905653243 £1,600.00 Brentwood Lettings