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2ndQuarter2025/2026

TfGM Spending Over £500

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Body Name Service Area Expense Type Invoice Payment Date Transaction Number Net Amount Supplier Name
TfGM Corporate Services IS Software & Maintenance 01/07/2025 5100224216 43,613.23 AJAR TEC LIMITED
TfGM Transport Traffic Signal Works 01/07/2025 5100224343 1,092.01 ALTITUDE SERVICES LIMITED
TfGM Transport Traffic Signal Works 01/07/2025 5100224345 837.01 ALTITUDE SERVICES LIMITED
TfGM Transport Traffic Signal Works 01/07/2025 5100224346 1,092.01 ALTITUDE SERVICES LIMITED

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