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1st 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 Capital Costs - Environmental & Ecological Support Services 01/04/2016 5100093160 15,003.27 AECOM INFRASTRUCTURE & ENVIRONMENT
TfGM Transport Capital Costs - Programme and Project Management Services 01/04/2016 5100091251 27,562.50 AECOM LTD
TfGM Transport Community Engagement Services 01/04/2016 5100092348 1,341.25 AECOM LTD
TfGM Transport Community Engagement Services 01/04/2016 5100092434 8,470.05 AECOM LTD

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