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4th Quarter 2015/16

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 Legal Services 05/01/2016 5100089189 2,037.50 ADDLESHAW GODDARD LLP
TfGM Transport Community Engagement Services 05/01/2016 5100089015 43,687.08 AECOM LTD
TfGM Corporate Services IS Support Services 05/01/2016 5100089121 10,725.00 AMBERSAIL LTD
TfGM Corporate Services IS Software & Maintenance 05/01/2016 5100089178 19,500.00 APPLIED CARD TECHNOLOGIES

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