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4th Quarter 2016/17

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 Metrolink Operating Costs 03/01/2017 5100103881 420,401.00 METROLINK RATP DEV LTD
TfGM Transport Metrolink Operating Costs 03/01/2017 5100103882 1,548,235.00 METROLINK RATP DEV LTD
TfGM Transport Metrolink Operating Costs 03/01/2017 5100103883 349,032.00 METROLINK RATP DEV LTD
TfGM Transport Capital Costs - Metrolink Operating Costs 03/01/2017 5100103919 -1,615.00 METROLINK RATP DEV LTD

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