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3rd Quarter 2020/21

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 01/10/2020 1900074513 292,338.00 ARRIVA MANCHESTER
TfGM Transport Concessionary Reimbursement 01/10/2020 1900074514 30,250.00 BURNLEY AND PENDLE
TfGM Transport Concessionary Reimbursement 01/10/2020 1900074516 20,900.00 CENTREBUS LTD
TfGM Transport Concessionary Reimbursement 01/10/2020 1900074521 4,522.00 D & G BUS LTD

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