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2nd Quarter 2024/2025

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 Capital Costs - Zero Emission Buses 01/07/2024 5100208103 5,914,886.00 ALEXANDER DENNIS LTD
TfGM Transport Property & Equipment Maintenance 02/07/2024 5100207538 726.00 24-7 ELECTRICAL GROUP LTD
TfGM Transport Research Services 02/07/2024 5100207460 9,462.83 AECOM LTD
TfGM Transport Capital Costs - Design Support Services 02/07/2024 5100207586 50,620.97 AECOM LTD

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