Back to dataset
Expenditure over 500Expenditure over £500 Sept 18
You're previewing the first 4 rows of this file.
Download this file| Body Name | Service Area | Expenses Type | Invoice Payment Date | Transaction Number | Net Amount | Supplier Name |
|---|---|---|---|---|---|---|
| Manchester City Council | Manchester Leisure | Hire of Equipment | 03.09.2018 | 5100993226 | -£900.00 | John Sutch Cranes |
| Manchester City Council | Manchester Leisure | Professional fees | 03.09.2018 | 5100993248 | £15,000.00 | SMG (Europe) Ltd |
| Manchester City Council | Manchester Leisure | Professional fees | 03.09.2018 | 5100993254 | £7,050.85 | SMG (Europe) Ltd |
| Manchester City Council | Manchester Leisure | Professional fees | 03.09.2018 | 5100993249 | £4,000.00 | Liverpool City Council |