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1st Quarter 2019/20

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 Subscriptions 01/04/2019 1900066390 1,318.00 GTR MANCHESTER CHAMBER OF COMMERCE
TfGM Transport Utilities & Energy 01/04/2019 1700048338 (802.55) OPUS ENERGY
TfGM Transport Utilities & Energy 01/04/2019 1700048339 (754.68) OPUS ENERGY
TfGM Transport Utilities & Energy 01/04/2019 1900066371 3,524.65 OPUS ENERGY

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