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Expenditure over 500Expenditure over £500 April 15

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Body 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