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3rd Quarter 2018/19

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 Concessionary Reimbursement 01/10/2018 1900063425 775 1919 TAXIS
TfGM Transport Capital Cost - Equipment Rental 01/10/2018 5100127256 600 ALTOFOCUS LTD
TfGM Transport Capital Costs - Environmental & Ecological Support Services 01/10/2018 5100127234 960 ARCADIS CONSULTING (UK) LTD
TfGM Transport Planning Support Services 01/10/2018 5100127467 7,170.00 ARCADIS LLP

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