Back to dataset
Expenditure over 500Expenditure exceeding £500 July 2020
You're previewing the first 4 rows of this file.
Download this file| Body Name | Service Area | Expenses Type | Invoice Payment Date | Transaction Number | Net Amount | Supplier Name | |
|---|---|---|---|---|---|---|---|
| Manchester City Council | Manchester Leisure | Professional fees | 01.07.2020 | 1906904457 | £1,440,000.00 | Young Manchester | Not set |
| Manchester City Council | Manchester Leisure | Professional fees | 01.07.2020 | 5101093053 | £3,679.68 | Daly Drains Ltd | Not set |
| Manchester City Council | Manchester Leisure | Library Materials Acquisition | 01.07.2020 | 1906904428 | £7,725.00 | Mintel Ltd | Not set |
| Manchester City Council | Manchester Leisure | Library Materials Acquisition | 01.07.2020 | 1906904430 | £4,743.67 | W.F.Howes Ltd | Not set |