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2nd Quarter 2016/17

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 Capital Costs - Project Management Services 01/07/2016 5100097309 10,800.00 AD2 LTD
TfGM Transport Capital Costs - Programme and Project Management Services 01/07/2016 5100095518 11,025.00 AECOM LTD
TfGM Transport Capital Costs - Programme and Project Management Services 01/07/2016 5100096449 10,290.00 AECOM LTD
TfGM Transport Capital Costs - Planning Support Services 01/07/2016 5100096458 9,750.00 AECOM LTD

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