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3rd Quarter 2015/16

TfGM Spending Over £500

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Body Name Service Area Expense Type Invoice Payment Date Transaction Number Net Amount Supplier Name
TfGM Corporate Services Smart Ticketing 01/10/2015 5100085377 4,520.00 APT BUSINESS CONSULTANTS LTD
TfGM Corporate Services Planning Support Services 01/10/2015 5100085407 10,485.40 STRATEGIC TARGETS
TfGM Transport Capital Costs - Project Support Services 02/10/2015 5100083792 15,240.00 AECOM LTD
TfGM Transport Community Engagement Services 02/10/2015 5100084558 1,369.54 AECOM LTD

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