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4th Quarter 2019/20

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 01/01/2020 1200057425 1,107.04 ALLSTAR
TfGM Transport Research Services 03/01/2020 5100143677 21,270.36 AECOM LTD
TfGM Transport Capital Costs - Electric Vehicle Charging Infrastructure 03/01/2020 5100143688 534,200.00 AMEY MAP SERVICES LTD
TfGM Transport Staff Rail Passes 03/01/2020 5100142025 9,069.60 ARRIVA RAIL NORTH LTD

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