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3rd Quarter 2022/23

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 Utilities & Energy 03/10/2022 1900084045 668.16 GAZPROM ENERGY
TfGM Transport Utilities & Energy 03/10/2022 1900084047 908.89 GAZPROM ENERGY
TfGM Transport Utilities & Energy 03/10/2022 1900084051 641.44 GAZPROM ENERGY
TfGM Transport Capital Costs - Capital Project Main Contract Works 03/10/2022 5100177769 91,852.87 MPACT THALES

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