Skip to main content

Help us improve the National Data Library - complete this short survey

Close survey banner
Back to dataset

1st Quarter 2017/18

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 Community Engagement Services 04/04/2017 5100107228 1,203.00 AECOM LTD
TfGM Transport Community Engagement Services 04/04/2017 5100107229 13,940.80 AECOM LTD
TfGM Transport Community Engagement Services 04/04/2017 5100107230 2,743.75 AECOM LTD
TfGM Transport Capital Costs - Planning Support Services 04/04/2017 5100107357 5,230.00 AECOM 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.