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2nd Quarter 2020/21

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 Supported Bus Services 01/07/2020 1900073435 340,499.93 ARRIVA MANCHESTER
TfGM Transport Supported Bus Services 01/07/2020 1900073436 24,873.88 ATLANTIC TRAVEL GB
TfGM Transport Supported Bus Services 01/07/2020 1900073439 164,703.99 BELLE VUE (MANCHESTER) LTD
TfGM Transport Supported Bus Services 01/07/2020 1900073437 13,688.20 BULLOCKS

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