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4thQuarter2025/26

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 Supported Bus Services 02/01/2026 1900142652 1,589,561.68 DIAMOND BUS (NORTH WEST) LTD
TfGM Transport Supported Bus Services 02/01/2026 1900142656 131,632.90 DIAMOND BUS (NORTH WEST) LTD
TfGM Transport Supported Bus Services 02/01/2026 1900142662 434,156.97 DIAMOND BUS (NORTH WEST) LTD
TfGM Transport Supported Bus Services 02/01/2026 1900142664 186,678.59 DIAMOND BUS (NORTH WEST) LTD

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