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2nd 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 Smart Ticketing 02/07/2023 5100188917 2,894.75 ROBERT WALTERS PLC
TfGM Transport Smart Ticketing 02/07/2023 5100189852 2,750.00 ROBERT WALTERS PLC
TfGM Transport Capital Costs - Project Support Services 03/07/2023 5100187661 19,130.75 ATKINS CONSULTANTS LTD
TfGM Corporate Services IS Support and Licences 03/07/2023 5100188231 12,474.00 ATKINS CONSULTANTS LTD

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