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2nd 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 Costs 02/07/2012 1200021139 1200.66 ALLSTAR
TfGM Transport Postage Costs 02/07/2012 1200021139 3500.00 FP TELESET
TfGM Transport Supported Bus Services 02/07/2012 1900022183 20000.00 MAYTREE TRAVEL LTD
TfGM Corporate Services Printing Services 02/07/2012 1900022109 25699.61 THE DANWOOD GROUP LTD

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