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4th Quarter 2023/24

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 Property & Equipment Maintenance 02/01/2024 5100196679 798.00 24-7 ELECTRICAL GROUP LTD
TfGM Transport Environmental Monitoring Support Services 02/01/2024 5100198663 2,539.34 AECOM LTD
TfGM Transport Environmental Monitoring Support Services 02/01/2024 5100198700 10,667.18 AECOM LTD
TfGM Transport Property & Equipment Maintenance 02/01/2024 5100199343 10,238.67 AMEY MAP SERVICES LTD

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