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3rd Quarter 2016/17

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 Accessible Transport 12/10/2016 1200041025 373,083.00 GMATL
TfGM Transport Research Services 04/10/2016 5100099861 13,450.00 AECOM LTD
TfGM Transport Design Support Services 04/10/2016 5100100254 4,685.00 AECOM LTD
TfGM Transport Business Case Development 04/10/2016 5100100289 5,616.00 AECOM LTD

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