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1st Quarter 2011/12

TfGM Spending Over £500

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Body Name Service Label Expense Category Date Transaction Number Net Amount Supplier Name
TfGM Transport Research Services 01/04/2011 5100026492 4053.94 AECOM LTD
TfGM Transport Print & Media 01/04/2011 5100026496 4624 AMAZE COMMUNICATION SERVICES LTD
TfGM Corporate Services IS Consumables 01/04/2011 5100026389 500 ANS GROUP PLC
TfGM Transport Transport Planning Services 01/04/2011 5100026393 880 ANTHONY TRAVIS ASSOCIATES LTD

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