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1st 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 Transport Vehicle Costs 01/04/2015 1200033328 1,058.61 ALLSTAR
TfGM Transport Capital Costs - Land Acquisition and Related Costs 02/04/2015 1900039643 7,000.00 HOWARTH HOLT BELL LIMITED
TfGM Transport Capital Costs - Health & Safety Support Services 08/04/2015 5100077422 1,632.00 AA PROJECTS LTD
TfGM Transport Capital Costs - Acoustic & Engineering Support Services 08/04/2015 5100077541 2,700.00 ACOUSTIC & ENGINEERING CONSULTANTS