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3rd Quarter 2012/13

TfGM Spending Over £500

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Body Name Service Label Expense Category Date Transaction Number Net Amount Supplier Name
TfGM Transport Vehicle Costs 01/10/2012 1200022071 1022.69 ALLSTAR
TfGM Transport Telecommunications 01/10/2012 1200022071 37043.42 Bt Payment Services Ltd
TfGM Transport Communications Services 02/10/2012 5100043388 4560.00 AMAZE COMMUNICATION SERVICES LTD
TfGM Transport Capital Costs - Engineering Support Services 02/10/2012 5100043422 4332.63 ATKINS LTD

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