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2nd Quarter 2019/20

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 Business Case Development 02/07/2019 5100137172 10,287.24 AECOM LTD
TfGM Transport Rent, Rates & Service Charges 02/07/2019 1900068116 2,372.50 AMAS LTD CLIENTS ACCOUNT
TfGM Transport Traffic Signal Works 02/07/2019 5100137118 3,393.50 ARCADIS LLP
TfGM Transport Capital Costs - Programme and Project Management Services 02/07/2019 5100137178 8,407.50 ARCADIS LLP

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