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4th Quarter 2018/19

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 Metrolink Operating Costs 28/09/2018 5100131411 359,156.52 KEOLIS AMEY METROLINK LTD
TfGM Transport Smart Ticketing 09/12/2018 5100130786 2,306.25 ROBERT WALTERS PLC
TfGM Transport Smart Ticketing 09/12/2018 5100130788 2,052.00 ROBERT WALTERS PLC
TfGM Transport Metrolink Operating Costs 21/12/2018 5100131108 1,122.57 KEOLIS AMEY METROLINK LTD

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