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2nd Quarter 2022/23

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 Metrolink Operating Costs 01/07/2022 5100174595 282,081.26 KEOLIS AMEY METROLINK LTD
TfGM Transport Metrolink Operating Costs 01/07/2022 5100174596 5,284,765.56 KEOLIS AMEY METROLINK LTD
TfGM Transport Commercial Vehicle Clean Air Scrappage Grant 01/07/2022 1900082992 5,000.00 NORTHERN COMMERCIALS
TfGM Transport Active Travel Cycle Parking Grant 04/07/2022 1900082986 9,984.00 ABRAHAM MOSS COMMUNITY SCHOOL

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