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2nd Quarter 2021/22

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 Print & Media 01/07/2021 5100161502 6,259.27 AECOM LTD
TfGM Transport Capital Costs - Project Support Services 01/07/2021 5100160966 990.00 ATKINS CONSULTANTS LTD
TfGM Transport Legal Services 01/07/2021 5100161406 209,950.00 BLACKSTONE CHAMBERS
TfGM Corporate Services Payroll Support Services 01/07/2021 5100162030 1,119.60 CGI IT UK LTD

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