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1st 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 Vehicle Costs 01/04/2020 1200058580 848.24 ALLSTAR
TfGM Transport Supported Bus Services 01/04/2020 1900072388 258,828.69 ARRIVA MANCHESTER
TfGM Transport Supported Bus Services 01/04/2020 1900072389 19,859.63 ATLANTIC TRAVEL GB
TfGM Transport Supported Bus Services 01/04/2020 1900072390 11,373.48 BULLOCKS

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