Skip to main content
Back to dataset

4th Quarter 2021/22

TfGM Spending Over £500

You're previewing the first 4 rows of this file.

Download CSV Download
Body Name Service Area Expense Type Invoice Payment Date Transaction Number Net Amount Supplier Name
TfGM Transport Vehicle Costs 05/01/2022 5100166469 749.34 ACTIA UK LTD
TfGM Transport Capital Costs - Print & Media 05/01/2022 5100167146 2,547.50 AKA PROMOTIONS LTD
TfGM Transport Capital Costs - Substations 05/01/2022 5100167279 69,635.87 AMEY RAIL LTD
TfGM Transport Capital Costs - Capital Project Main Contract Works 05/01/2022 5100167278 242,031.00 BOURNE GROUP LTD

Support links

Built by the National Data Library team
All content is available under the Open Government Licence v3.0, except where otherwise stated.