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2nd Quarter 2014/15

TfGM Spending Over £500

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Body Name Service Label Expense Category Date Transaction Number Net Amount Supplier Name
TfGM Transport Capital Costs - Project Management Services 01/07/2014 5100066597 2000.00 AJILON UK LIMITED T/A COMPUTER PEOP
TfGM Corporate Services Insurance 01/07/2014 1900034913 5000.00 ALLIANZ INSURANCE PLC
TfGM Transport Property & Equipment Maintenance 01/07/2014 5100066550 1189.00 AMARI PLASTICS PLC
TfGM Transport Capital Costs - Engineering Support Services 01/07/2014 1900034647 6862.73 ANTAGRADE ELECTRICAL LTD

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