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3rdQuarter2025/2026

TfGM Spending Over £500

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Body Name Service Area Expense Type Invoice Payment Date Transaction Number Net Amount Supplier Name
TfGM Transport Property & Equipment Maintenance 02/10/2025 5100228520 1,320.00 A T NOLAN BUILDING CONTRACTORS LTD
TfGM Transport Property & Equipment Maintenance 02/10/2025 5100228566 690.98 A T NOLAN BUILDING CONTRACTORS LTD
TfGM Transport Cleaning 02/10/2025 5100229111 1,828.80 Ace Essential Supplies (Trading) lt
TfGM Transport Vehicle Costs 02/10/2025 1200083573 1,218.91 ALLSTAR

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