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Expenditure over 500Expenditure over £500 Feb 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 Grant Payments 01.02.2017 1905454436 £2,685.00 Friends of Swinton Grove Park
Manchester City Council Manchester Leisure Grant Payments 01.02.2017 1905454438 £2,831.00 Friends of Burnage Library Ltd
Manchester City Council Manchester Leisure Grant Payments 01.02.2017 1905454431 £1,000.00 Levenshulme Youth Project
Manchester City Council Manchester Leisure Grant Payments 01.02.2017 1905454431 £1,000.00 Levenshulme Youth Project