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1st 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 Property & Equipment Maintenance 01/04/2021 5100158658 9,080.00 24-7 ELECTRICAL GROUP LTD
TfGM Transport Planning Support Services 01/04/2021 5100158461 8,162.87 AECOM LTD
TfGM Transport Programme and Project Management Services 01/04/2021 5100158647 9,594.00 ARCADIS LLP
TfGM Transport Programme and Project Management Services 01/04/2021 5100158648 492.00 ARCADIS LLP

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