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Expenditure over 500Expenditure exceeding £500 April 2020

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Body Name Service Area Expenses Type Invoice Payment Date Transaction Number Net Amount Supplier Name
Manchester City Council Chief Executives Agency staff provision 01.04.2020 5101082397 £3,675.18 Kenyon Block Consultants Ltd
Manchester City Council Chief Executives Agency staff provision 01.04.2020 5101082391 £2,223.60 HCL Social Care
Manchester City Council Chief Executives Agency staff provision 01.04.2020 5101082398 £1,660.00 Kenyon Block Consultants Ltd
Manchester City Council Corporate Services Training and Development 01.04.2020 5101082418 £1,713.00 BPP Professional Education