Back to dataset

Expenditure over 500Expenditure over £500 Oct 16

You're previewing the first 4 rows of this file.

Body Name	Service Area	Expenses Type	Invoice Payment Date	Transaction Number	Net Amount	Supplier Name
Manchester City Council	Manchester Leisure	Agency staff provision	03.10.2016	5100881498	£18,546.16	University Of Manchester
Manchester City Council	Manchester Leisure	Agency staff provision	03.10.2016	1905300158	£4,095.00	Hays Personnel
Manchester City Council	Manchester Leisure	Agency staff provision	03.10.2016	1905300159	£4,095.00	Hays Personnel
Manchester City Council	Manchester Leisure	Agency staff provision	03.10.2016	1905300160	£4,095.00	Hays Personnel