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4th Quarter 2022/23

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 - Design Support Services 03/01/2023 5100179685 794.75 AMEY MAP SERVICES LTD
TfGM Transport Property & Equipment Maintenance 03/01/2023 5100180956 883.50 ANSA ELEVATORS LTD
TfGM Transport Capital Costs - Print & Media 03/01/2023 5100180959 2,100.00 ASTRA SIGNS LTD
TfGM Transport Capital Costs - Programme and Project Management Services 03/01/2023 5100180870 2,189.38 ATKINS CONSULTANTS LTD

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