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Expenditure over 500Expenditure exceeding £500 November 2020

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Body Name Service Area Expenses Type Invoice Payment Date Transaction Number Net Amount Supplier Name
Manchester City Council Manchester Leisure Refuse Collection 02.11.2020 5101108404 £1,982.00 Dickinson Environmental
Manchester City Council Manchester Leisure Equipment 02.11.2020 5101108414 £650.85 The Helping Hand Company Ltd
Manchester City Council Hospitality + Trading Services Catering Provisions 02.11.2020 1907022469 £1,107.48 Brake Bros Foodservice Ltd
Manchester City Council Hospitality + Trading Services Catering Provisions 02.11.2020 1907022397 £599.79 Ralph Livesey Ltd