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1srQuarter 2025/2026

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 Environmental Monitoring Support Services 01/04/2025 5100220449 12,037.60 AECOM LTD
TfGM Transport Infrastructure Support Services 01/04/2025 5100220772 29,901.09 AECOM LTD
TfGM Transport Environmental & Ecological Support Services 01/04/2025 5100220991 19,329.60 AIR QUALITY CONSULTANTS
TfGM Transport Driver Intervention Course Delivery Costs 01/04/2025 1900117748 1,746.00 AKHTAR HUSSAIN

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