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4th Quarter 2024/2025

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 Capital Costs - Property & Equipment Maintenance 02/01/2025 5100216305 1,275.00 24-7 ELECTRICAL GROUP LTD
TfGM Transport Bus Station & Shelter Consumables 02/01/2025 5100216689 7,411.19 Ace Essential Supplies (Trading) lt
TfGM Transport Environmental Monitoring Support Services 02/01/2025 5100216588 1,008.38 AECOM LTD
TfGM Transport Highway Safety Support Services 02/01/2025 5100216586 6,445.00 AGILYSIS LTD

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