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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 | Grant and subscriptions awarded | 01.04.2015 | 5100783929 | £4,800.00 | House Of Grumpy Ltd |
Manchester City Council | Adult Social Care | Hire of Premises | 01.04.2015 | 5100783810 | £1,177.10 | Northmoor Community Association |
Manchester City Council | Adult Social Care | Payments for services | 01.04.2015 | 5100783803 | £2,080.00 | Arch Initiatives |
Manchester City Council | Chief Executives | Agency staff provision | 01.04.2015 | 1904579027 | £11,000.00 | DWF LLP |