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Expenditure over 500
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Download this fileBody Name | Service Area | Expenses Type | Invoice Payment Date | Transaction Number | Net Amount | Supplier Name |
---|---|---|---|---|---|---|
Manchester City Council | Adult Social Care | Payments for services | 01.08.2016 | 5100872352 | £207,185.83 | Future Directions CIC |
Manchester City Council | Manchester Leisure | Professional fees | 01.08.2016 | 5100872263 | £55,000.00 | International Sport Group Limited |
Manchester City Council | Adult Social Care | Payments for services | 01.08.2016 | 5100872350 | £41,437.16 | Future Directions CIC |
Manchester City Council | Housing General Fund | Surplus property Acquisitions | 01.08.2016 | 1905216327 | £39,375.00 | Bevan Brittan LLP |