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4th Quarter 2013/14

TfGM Spending Over £500

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Body Name Service Label Expense Category Date Transaction Number Net Amount Supplier Name
TfGM Transport Vehicle Costs 02/01/2014 1200027394 1175 ALLSTAR
TfGM Transport Rail Franchise 03/01/2014 1200027394 5331286 NORTHERN RAIL LTD
TfGM Transport Capital Costs - Programme and Project Management Services 06/01/2014 5100059995 7687 ACUITY PROGRAMME MANAGEMENT LTD
TfGM Transport Capital Costs - Project Management Services 06/01/2014 5100059706 2000 AJILON UK LIMITED T/A COMPUTER PEOP

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