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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 | I T Provision | 03.07.2017 | 5100925384 | £630.00 | Ncc Services Limited |
Manchester City Council | Manchester Leisure | Licences Purchase | 03.07.2017 | 5100917629 | £8,781.20 | IHS (Global) Ltd |
Manchester City Council | Manchester Leisure | Goods purchased for resale in Council outlets | 03.07.2017 | 5100925439 | £805.98 | Littlehampton Book Services Ltd |
Manchester City Council | Adult Social Care | Rents | 03.07.2017 | 1905653243 | £1,600.00 | Brentwood Lettings |