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4th Quarter 2017/18

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 Legal Services 03/01/2018 5100117555 4,505.95 11KBW
TfGM Transport Planning Support Services 03/01/2018 5100117353 5,216.96 AECOM LTD
TfGM Transport Community Engagement Support Services 03/01/2018 5100117361 5,236.60 AECOM LTD
TfGM Transport Planning Support Services 03/01/2018 5100117388 2,213.21 AECOM LTD

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