Back to dataset
Expenditure over 500Expenditure exceeding £500 September 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 | Payments to Sub-Contractors | 01.09.2020 | 5101099567 | £2,050.00 | Ramora Ltd |
| Manchester City Council | Hospitality + Trading Services | Vehicle Fuel Costs | 01.09.2020 | 5101099520 | £11,124.73 | Carlton Fuels Ltd |
| Manchester City Council | Hospitality + Trading Services | Vehicle Fuel Costs | 01.09.2020 | 5101099522 | £6,928.19 | Carlton Fuels Ltd |
| Manchester City Council | Hospitality + Trading Services | Vehicle Hire Costs | 01.09.2020 | 5101099549 | £826.37 | Fleet Dynamic Consultancy Ltd |