Greater Manchester Travelcards Ltd
Transactions
458
Total Spend
£1.6m
Average Transaction
£3.5k
Authorities
6
Showing 50 of 458 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 10 Jul 2025 | £9,996.00 | Manchester City Council | Greater Manchester Travelcards Ltd | Regeneration Finance • Public Transport |
| 4 Jul 2025 | £7,300.00 | Salford City Council | Greater Manchester Travelcards Ltd | People (Adults) • Client Travel Expenses |
| 4 Jul 2025 | £7,300.00 | Salford City Council | Greater Manchester Travelcards Ltd | People (Adults) • Client Travel Expenses |
| 1 Jul 2025 | £3,150.00 | Rochdale Council | GREATER MANCHESTER TRAVELCARDS LIMITED | ECONOMY DIRECTORATE • EXPENSES - GENERAL |
| 1 Jul 2025 | £1,500.00 | Rochdale Council | GREATER MANCHESTER TRAVELCARDS LIMITED | ECONOMY DIRECTORATE • EXPENSES - GENERAL |
| 1 Jul 2025 | £2,500.00 | Rochdale Council | GREATER MANCHESTER TRAVELCARDS LIMITED | ECONOMY DIRECTORATE • EXPENSES - GENERAL |
| 1 Jul 2025 | £3,150.00 | Rochdale Council | GREATER MANCHESTER TRAVELCARDS LIMITED | ECONOMY DIRECTORATE • EXPENSES - GENERAL |
| 17 Jun 2025 | £23,000.00 | Salford City Council | Greater Manchester Travelcards Ltd | People (Childrens) • SEN Expenditure |
| 9 Jun 2025 | £9,995.00 | Manchester City Council | Greater Manchester Travelcards Ltd | Regeneration Finance • Public Transport |
| 9 Jun 2025 | £9,996.00 | Manchester City Council | Greater Manchester Travelcards Ltd | Regeneration Finance • Public Transport |
| 6 Jun 2025 | £520.00 | Wigan Council | Greater Manchester Travelcards Ltd | • Childrens ITU Contractor Costs |
| 6 Jun 2025 | £2,000.00 | Salford City Council | Greater Manchester Travelcards Ltd | People (Childrens) • Sub Contractors |
| 28 May 2025 | £1,000.00 | Rochdale Council | GREATER MANCHESTER TRAVELCARDS LIMITED | ECONOMY DIRECTORATE • EXPENSES - GENERAL |
| 14 May 2025 | £5,250.00 | Salford City Council | Greater Manchester Travelcards Ltd | People (Childrens) • Pupil Assistance |
| 13 May 2025 | £1,000.00 | Salford City Council | Greater Manchester Travelcards Ltd | People (Childrens) • Sub Contractors |
| 30 Apr 2025 | £9,996.00 | Manchester City Council | Greater Manchester Travelcards Ltd | Regeneration Finance • Public Transport |
| 30 Apr 2025 | £9,996.00 | Manchester City Council | Greater Manchester Travelcards Ltd | Regeneration Finance • Public Transport |
| 29 Apr 2025 | -£9,996.00 | Manchester City Council | Greater Manchester Travelcards Ltd | Regeneration Finance • Public Transport |
| 29 Apr 2025 | £9,996.00 | Manchester City Council | Greater Manchester Travelcards Ltd | Regeneration Finance • Public Transport |
| 29 Apr 2025 | £9,996.00 | Manchester City Council | Greater Manchester Travelcards Ltd | Regeneration Finance • Public Transport |
| 29 Apr 2025 | £1,500.00 | Blaby District Council | GREATER MANCHESTER TRAVELCARDS LIMITED | ECONOMY DIRECTORATE • EXPENSES - GENERAL |
| 29 Apr 2025 | -£9,996.00 | Manchester City Council | Greater Manchester Travelcards Ltd | Regeneration Finance • Public Transport |
| 16 Apr 2025 | £630.00 | Wigan Council | Greater Manchester Travelcards Ltd | • Childrens ITU Contractor Costs |
| 11 Apr 2025 | £570.00 | Wigan Council | Greater Manchester Travelcards Ltd | • Childrens ITU Contractor Costs |
| 7 Apr 2025 | £9,995.00 | Manchester City Council | Greater Manchester Travelcards Ltd | Regeneration Finance • Public Transport |
| 7 Apr 2025 | £9,996.00 | Manchester City Council | Greater Manchester Travelcards Ltd | Regeneration Finance • Public Transport |
| 1 Apr 2025 | £1,500.00 | Blaby District Council | GREATER MANCHESTER TRAVELCARDS LIMITED | ECONOMY DIRECTORATE • EXPENSES - GENERAL |
| 1 Apr 2025 | £2,100.00 | Blaby District Council | GREATER MANCHESTER TRAVELCARDS LIMITED | ECONOMY DIRECTORATE • EXPENSES - GENERAL |
| 1 Apr 2025 | £3,150.00 | Blaby District Council | GREATER MANCHESTER TRAVELCARDS LIMITED | ECONOMY DIRECTORATE • EXPENSES - GENERAL |
| 31 Mar 2025 | £31,500.00 | Salford City Council | Greater Manchester Travelcards Ltd | People (Childrens) • SEN |
| 31 Mar 2025 | £1,000.00 | Salford City Council | Greater Manchester Travelcards Ltd | People (Childrens) • Sub Contractors |
| 25 Mar 2025 | £34,500.00 | Salford City Council | Greater Manchester Travelcards Ltd | People (Childrens) • SEN |
| 12 Mar 2025 | £4,200.00 | Salford City Council | Greater Manchester Travelcards Ltd | People (Childrens) • Pupil Assistance |
| 12 Mar 2025 | £650.00 | Salford City Council | Greater Manchester Travelcards Ltd | People (Childrens) • Client Travel Expenses |
| 11 Mar 2025 | £1,530.00 | Manchester City Council | Greater Manchester Travelcards Ltd | Corporate Services • Travel Season TLS |
| 11 Mar 2025 | £1,530.00 | Manchester City Council | Greater Manchester Travelcards Ltd | Corporate Services • Travel Season TLS |
| 10 Mar 2025 | £520.00 | Wigan Council | Greater Manchester Travelcards Ltd | • Childrens ITU Contractor Costs |
| 10 Mar 2025 | £9,996.00 | Manchester City Council | Greater Manchester Travelcards Ltd | Regeneration Finance • Public Transport |
| 10 Mar 2025 | £9,996.00 | Manchester City Council | Greater Manchester Travelcards Ltd | Regeneration Finance • Public Transport |
| 10 Mar 2025 | £6,500.00 | Wigan Council | Greater Manchester Travelcards Ltd | • Childrens ITU Contractor Costs |
| 7 Mar 2025 | £730.00 | Wigan Council | Greater Manchester Travelcards Ltd | • Childrens ITU Contractor Costs |
| 20 Feb 2025 | £840.00 | Salford City Council | Greater Manchester Travelcards Ltd | People (Childrens) • Client Travel Expenses |
| 18 Feb 2025 | £840.00 | Salford City Council | Greater Manchester Travelcards Ltd | People (Childrens) • Client Travel Expenses |
| 17 Feb 2025 | £1,000.00 | Wigan Council | Greater Manchester Travelcards Ltd | • Personal Needs |
| 12 Feb 2025 | £630.00 | Wigan Council | Greater Manchester Travelcards Ltd | • Childrens ITU Contractor Costs |
| 6 Feb 2025 | £2,500.00 | Blaby District Council | GREATER MANCHESTER TRAVELCARDS LIMITED | ECONOMY DIRECTORATE • EXPENSES - GENERAL |
| 6 Feb 2025 | £1,000.00 | Blaby District Council | GREATER MANCHESTER TRAVELCARDS LIMITED | ECONOMY DIRECTORATE • EXPENSES - GENERAL |
| 4 Feb 2025 | £1,000.00 | Wigan Council | Greater Manchester Travelcards Ltd | • Equipment Furniture & Materials |
| 21 Jan 2025 | £630.00 | Wigan Council | Greater Manchester Travelcards Ltd | • Childrens ITU Contractor Costs |
| 16 Jan 2025 | £4,300.00 | Salford City Council | Greater Manchester Travelcards Ltd | People (Childrens) • Pupil Assistance |