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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 | Hospitality + Trading Services | Electricity | 01.04.2021 | 1907193117 | £1,773.66 | Npower |
Manchester City Council | Childrens & Education Services | Electricity | 01.04.2021 | 1907193103 | £849.99 | Npower |
Manchester City Council | Adult Social Care | Electricity | 01.04.2021 | 1907193116 | £1,476.97 | Npower |
Manchester City Council | Corporate Services | Electricity | 01.04.2021 | 1907193115 | £2,885.27 | Npower |