Skip to main content
Back to dataset

3rd Quarter 2024/2025

TfGM Spending Over £500

You're previewing the first 4 rows of this file.

Download CSV Download
Body Name Service Area Expense Type Invoice Payment Date Transaction Number Net Amount Supplier Name
TfGM Transport Property & Equipment Maintenance 03/10/2024 5100212044 798.00 24-7 ELECTRICAL GROUP LTD
TfGM Transport Design Support Services 03/10/2024 5100210455 12,556.18 AECOM LTD
TfGM Transport Design Support Services 03/10/2024 5100210456 33,645.78 AECOM LTD
TfGM Transport Capital Costs - Infrastructure Support Services 03/10/2024 5100211811 10,010.19 AECOM LTD

Support links

Built by the National Data Library team
All content is available under the Open Government Licence v3.0, except where otherwise stated.