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3rd 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 Capital Costs - Research Services 03/10/2017 5100114253 6,000.00 AECOM LTD
TfGM Transport Research Services 03/10/2017 5100114144 6,481.00 AECOM LTD
TfGM Transport Insurance 03/10/2017 1900056466 885.64 AMAS LTD CLIENTS ACCOUNT
TfGM Transport Paper and Printing Consumables 03/10/2017 5100114290 793.27 ANTALIS LTD

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