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1st Quarter 2022/23

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 Commercial Vehicle Clean Air Scrappage Grant 01/04/2022 1900081843 6,500.00 MCVS ltd
TfGM Transport Smart Ticketing 01/04/2022 5100169175 3,448.25 REAL STAFFING GROUP
TfGM Transport Smart Ticketing 01/04/2022 5100169398 3,448.25 REAL STAFFING GROUP
TfGM Transport Smart Ticketing 01/04/2022 5100169827 2,647.05 REAL STAFFING GROUP

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