Back to dataset
Expenditure over 500Expenditure over £500 Apr 17
You're previewing the first 4 rows of this file.
Download this fileBody Name | Service Area | Expenses Type | Invoice Payment Date | Transaction Number | Net Amount | Supplier Name |
---|---|---|---|---|---|---|
Manchester City Council | Hospitality + Trading Services | External repairs and maintenance for buildings | 03.04.2017 | 5100913049 | £4,324.81 | Manchester Working Ltd |
Manchester City Council | Hospitality + Trading Services | Hire of Machinery | 03.04.2017 | 5100913116 | £3,219.31 | F.R.Sharrock Ltd |
Manchester City Council | Hospitality + Trading Services | Machinery and equipment repairs | 03.04.2017 | 5100913115 | £542.29 | F.R.Sharrock Ltd |
Manchester City Council | Adult Social Care | Third party payments to other Local Authorities | 03.04.2017 | 5100913037 | £20,353.06 | Manor Academy |