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3rd Quarter 2023/24

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 Property & Equipment Maintenance 02/10/2023 5100193305 1,728.28 A T NOLAN BUILDING CONTRACTORS LTD
TfGM Transport Property & Equipment Maintenance 02/10/2023 5100193306 619.01 A T NOLAN BUILDING CONTRACTORS LTD
TfGM Transport Property & Equipment Maintenance 02/10/2023 5100193307 1,280.46 A T NOLAN BUILDING CONTRACTORS LTD
TfGM Transport Property & Equipment Maintenance 02/10/2023 5100193310 512.87 A T NOLAN BUILDING CONTRACTORS LTD

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