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1st Quarter 2012/13

TfGM Spending Over £500

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Body Name Service Label Expense Category Date Transaction Number Net Amount Supplier Name
TfGM Transport Vehicle Fuel Costs 02/04/2012 1200019984 1088.36 ALLSTAR
TfGM Transport Vehicle Costs 03/04/2012 5100037537 500 ACTIA UK LTD
TfGM Transport Capital Costs - Programme and Project Management Services 03/04/2012 5100037602 8360 ACUITY PROGRAMME MANAGEMENT LTD
TfGM Transport Capital Costs - Light Rail Support Services 03/04/2012 5100037507 13200 AD2 LTD

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