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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 | Manchester Leisure | Professional fees | 01.08.2018 | 5100988729 | £4,000.00 | Westcountry Rivers Ltd |
Manchester City Council | Manchester Leisure | Professional fees | 01.08.2018 | 5100988730 | £3,000.00 | Westcountry Rivers Ltd |
Manchester City Council | Adult Social Care | Third party payments to other Local Authorities | 01.08.2018 | 5100988719 | £6,079.00 | Cheshire West and Chester |
Manchester City Council | Adult Social Care | Third party payments to other Local Authorities | 01.08.2018 | 5100988718 | £3,875.42 | Bolton Mbc |