Greater Manchester Travelcards Ltd
Transactions
458
Total Spend
£1.6m
Average Transaction
£3.5k
Authorities
6
Showing 50 of 458 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 13 Aug 2024 | £1,264.00 | Manchester City Council | Greater Manchester Travelcards Ltd | Corporate Services • Travel Season TLS |
| 13 Aug 2024 | £1,400.00 | Manchester City Council | Greater Manchester Travelcards Ltd | Corporate Services • Travel Season TLS |
| 13 Aug 2024 | £1,264.00 | Manchester City Council | Greater Manchester Travelcards Ltd | Corporate Services • Travel Season TLS |
| 13 Aug 2024 | £1,400.00 | Manchester City Council | Greater Manchester Travelcards Ltd | Corporate Services • Travel Season TLS |
| 13 Aug 2024 | £1,264.00 | Manchester City Council | Greater Manchester Travelcards Ltd | Corporate Services • Travel Season TLS |
| 7 Aug 2024 | £1,530.00 | Manchester City Council | Greater Manchester Travelcards Ltd | Corporate Services • Travel Season TLS |
| 7 Aug 2024 | £630.00 | Wigan Council | Greater Manchester Travelcards Ltd | • Childrens ITU Contractor Costs |
| 7 Aug 2024 | £520.00 | Wigan Council | Greater Manchester Travelcards Ltd | • Childrens ITU Contractor Costs |
| 5 Aug 2024 | £9,995.00 | Manchester City Council | Greater Manchester Travelcards Ltd | Regeneration Finance • Public Transport |
| 1 Aug 2024 | £525.00 | Wigan Council | Greater Manchester Travelcards Ltd | • Childrens ITU Contractor Costs |
| 31 Jul 2024 | £570.00 | Manchester City Council | Greater Manchester Travelcards Ltd | Regeneration Finance • Public Transport |
| 30 Jul 2024 | £902.50 | Blaby District Council | GREATER MANCHESTER TRAVELCARDS LIMITED | ECONOMY DIRECTORATE • EXPENSES - GENERAL |
| 30 Jul 2024 | £902.50 | Blaby District Council | GREATER MANCHESTER TRAVELCARDS LIMITED | ECONOMY DIRECTORATE • EXPENSES - GENERAL |
| 30 Jul 2024 | £275.50 | Blaby District Council | GREATER MANCHESTER TRAVELCARDS LIMITED | ECONOMY DIRECTORATE • EXPENSES - GENERAL |
| 26 Jul 2024 | £1,000.00 | Blaby District Council | GREATER MANCHESTER TRAVELCARDS LIMITED | ECONOMY DIRECTORATE • EXPENSES - GENERAL |
| 25 Jul 2024 | £1,000.00 | Salford City Council | Greater Manchester Travelcards Ltd | People (Childrens) • Sub Contractors |
| 25 Jul 2024 | £1,000.00 | Salford City Council | Greater Manchester Travelcards Ltd | People (Childrens) • Sub Contractors |
| 23 Jul 2024 | £10,300.00 | Wigan Council | Greater Manchester Travelcards Ltd | • Childrens ITU Contractor Costs |
| 23 Jul 2024 | £520.00 | Wigan Council | Greater Manchester Travelcards Ltd | • Childrens ITU Contractor Costs |
| 10 Jul 2024 | £10,300.00 | Wigan Council | Greater Manchester Travelcards Ltd | • Childrens ITU Contractor Costs |
| 5 Jul 2024 | £1,050.00 | Blaby District Council | GREATER MANCHESTER TRAVELCARDS LIMITED | ECONOMY DIRECTORATE • EXPENSES - GENERAL |
| 5 Jul 2024 | £500.00 | Blaby District Council | GREATER MANCHESTER TRAVELCARDS LIMITED | ECONOMY DIRECTORATE • EXPENSES - GENERAL |
| 4 Jul 2024 | £520.00 | Wigan Council | Greater Manchester Travelcards Ltd | • Childrens ITU Contractor Costs |
| 3 Jul 2024 | £625.00 | Wigan Council | Greater Manchester Travelcards Ltd | • Childrens ITU Contractor Costs |
| 3 Jul 2024 | £630.00 | Wigan Council | Greater Manchester Travelcards Ltd | • Childrens ITU Contractor Costs |
| 2 Jul 2024 | £2,400.00 | Salford City Council | Greater Manchester Travelcards Ltd | People (Childrens) • Pupil Assistance |
| 28 Jun 2024 | £1,225.00 | Manchester City Council | Greater Manchester Travelcards Ltd | Corporate Services • Travel Season TLS |
| 28 Jun 2024 | £9,996.00 | Manchester City Council | Greater Manchester Travelcards Ltd | Regeneration Finance • Public Transport |
| 28 Jun 2024 | -£895.33 | Manchester City Council | Greater Manchester Travelcards Ltd | Corporate Services • Travel Season TLS |
| 24 Jun 2024 | £31,500.00 | Salford City Council | Greater Manchester Travelcards Ltd | People (Childrens) • Works & Building |
| 24 Jun 2024 | £750.00 | Blaby District Council | GREATER MANCHESTER TRAVELCARDS LIMITED | ECONOMY DIRECTORATE • EXPENSES - GENERAL |
| 24 Jun 2024 | £750.00 | Blaby District Council | GREATER MANCHESTER TRAVELCARDS LIMITED | ECONOMY DIRECTORATE • EXPENSES - GENERAL |
| 24 Jun 2024 | £500.00 | Blaby District Council | GREATER MANCHESTER TRAVELCARDS LIMITED | ECONOMY DIRECTORATE • EXPENSES - GENERAL |
| 14 Jun 2024 | £6,300.00 | Salford City Council | Greater Manchester Travelcards Ltd | People (Childrens) • Pupil Assistance |
| 12 Jun 2024 | £7,340.50 | Salford City Council | Greater Manchester Travelcards Ltd | People (Adults) • Client Travel Expenses |
| 12 Jun 2024 | £3,919.50 | Salford City Council | Greater Manchester Travelcards Ltd | People (Adults) • Client Travel Expenses |
| 31 May 2024 | £9,995.00 | Manchester City Council | Greater Manchester Travelcards Ltd | Regeneration Finance • Public Transport |
| 31 May 2024 | £9,996.00 | Manchester City Council | Greater Manchester Travelcards Ltd | Regeneration Finance • Public Transport |
| 28 May 2024 | £1,200.00 | Salford City Council | Greater Manchester Travelcards Ltd | People (Childrens) • Client Travel Expenses |
| 28 May 2024 | £2,000.00 | Salford City Council | Greater Manchester Travelcards Ltd | People (Childrens) • Training expenses |
| 28 May 2024 | £1,050.00 | Blaby District Council | GREATER MANCHESTER TRAVELCARDS LIMITED | ECONOMY DIRECTORATE • EXPENSES - GENERAL |
| 28 May 2024 | £1,050.00 | Blaby District Council | GREATER MANCHESTER TRAVELCARDS LIMITED | ECONOMY DIRECTORATE • EXPENSES - GENERAL |
| 28 May 2024 | -£530.10 | Salford City Council | Greater Manchester Travelcards Ltd | People (Adults) • Public Transport warrants |
| 28 May 2024 | £500.00 | Blaby District Council | GREATER MANCHESTER TRAVELCARDS LIMITED | ECONOMY DIRECTORATE • EXPENSES - GENERAL |
| 28 May 2024 | £2,423.00 | Salford City Council | Greater Manchester Travelcards Ltd | People (Adults) • Public Transport warrants |
| 28 May 2024 | £500.00 | Blaby District Council | GREATER MANCHESTER TRAVELCARDS LIMITED | ECONOMY DIRECTORATE • EXPENSES - GENERAL |
| 21 May 2024 | £31,500.00 | Salford City Council | Greater Manchester Travelcards Ltd | People (Childrens) • Assessments |
| 30 Apr 2024 | £1,000.00 | Rochdale Council | GREATER MANCHESTER TRAVELCARDS LIMITED | ECONOMY DIRECTORATE • EXPENSES - GENERAL |
| 29 Apr 2024 | £1,343.00 | Manchester City Council | Greater Manchester Travelcards Ltd | Corporate Services • Travel Season TLS |
| 11 Apr 2024 | £21,000.00 | Salford City Council | Greater Manchester Travelcards Ltd | People (Adults) • Client Travel Expenses |