Skip to main content
Back to dataset

2nd Quarter 2018/19

TfGM Spending Over £500

You're previewing the first 4 rows of this file.

Download CSV Download
Body Name Service Area Expense Type Invoice Payment Date Transaction Number Net Amount Supplier Name
TfGM Transport Metrolink Operating Costs 01/07/2018 5100124177 108,214.02 SCHEIDT & BACHMANN GMBH
TfGM Transport Metrolink Operating Costs 01/07/2018 5100124178 26,188.12 SCHEIDT & BACHMANN GMBH
TfGM Transport Utilities & Energy 02/07/2018 1900061933 829.43 EDF ENERGY
TfGM Transport Utilities & Energy 02/07/2018 1900061935 1,082.44 EDF ENERGY