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1st Quarter 2018/19

TfGM Spending Over £500

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Body Name Service Area Expense Type Invoice Payment Date Transaction Number Net Amount Supplier Name
TfGM Corporate Services Property & Equipment Maintenance 03/04/2018 5100120864 7,612.89 A E YATES LTD
TfGM Transport Driver Intervention Course Delivery Costs 03/04/2018 1900059923 1,641.00 A HOLT
TfGM Transport Business Case Development 03/04/2018 5100120866 8,160.00 ANDREW PIKE
TfGM Transport IS Support Services 03/04/2018 5100120776 950 APPLIED CARD TECHNOLOGIES

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