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2nd Quarter 2017/18

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 Telecommunications 01/07/2017 1200045024 18,336.66 British Telecommunications Plc
TfGM Transport Capital Costs - Utility & Service Diversion Costs 03/07/2017 5100110974 (57,743.93) BT OPENREACH (SALFORD)
TfGM Transport Capital Costs - Utility & Service Diversion Costs 03/07/2017 5100111133 (716.15) BT OPENREACH (SALFORD)
TfGM Transport Print & Media 03/07/2017 5100111308 (3,610.00) DYNAMIC ADVERTISING GROUP

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