Financial Disclosure - Payments Over £500 qtr ended 30/09/2019

Invoice Body Payment Transaction Name Service Area Expense Type Date Number Net Amount Supplier Name TfGM Transport Business Case Development 02/07/2019 5100137172 10,287.24 AECOM LTD TfGM Transport Rent, Rates & Service Charges 02/07/2019 1900068116 2,372.50 AMAS LTD CLIENTS ACCOUNT TfGM Transport Traffic Signal Works 02/07/2019 5100137118 3,393.50 ARCADIS LLP TfGM Transport Capital Costs - Programme and Project Management Services 02/07/2019 5100137178 8,407.50 ARCADIS LLP TfGM Transport Capital Costs - Engineering Support Services 02/07/2019 5100137179 1,018.38 ATKINS CONSULTANTS LTD TfGM Transport Capital Costs - Design Support Services 02/07/2019 5100137180 624.94 ATKINS CONSULTANTS LTD TfGM Transport Project Management Services 02/07/2019 5100137225 11,600.00 ATKINS CONSULTANTS LTD TfGM Transport Capital Costs - Engineering Support Services 02/07/2019 5100137261 1,890.00 ATKINS CONSULTANTS LTD TfGM Transport Capital Costs - Engineering Support Services 02/07/2019 5100137263 5,355.00 ATKINS CONSULTANTS LTD TfGM Transport Promotional Consumables 02/07/2019 5100137184 2,325.00 BEELINE PROMOTIONAL PRODUCTS TfGM Transport Driver Intervention Course Delivery Costs 02/07/2019 5100137492 984.60 BTD TRAINING & CONSULTANCY LTD TfGM Transport Project Management Services 02/07/2019 5100137165 4,765.50 CAPITA RESOURCING LTD TfGM Corporate Services Computer and Printing Hardware 02/07/2019 5100137023 1,872.60 CDW LIMITED TfGM Transport Print & Media 02/07/2019 5100137348 692.00 CHAPEL PRESS LTD TfGM Corporate Services Employee Reimbursed Costs 02/07/2019 5100137529 10,561.33 CHILDCARE VOUCHERS LTD TfGM Corporate Services Employee Reimbursed Costs 02/07/2019 5100137530 569.26 CHILDCARE VOUCHERS LTD TfGM Transport Bus Support Services 02/07/2019 5100137316 1,180.00 CORVIA LIMITED (T/A TICKETER TfGM Corporate Services Legal Services 02/07/2019 1900067770 524.00 CPA GLOBAL TfGM Transport Property & Equipment Maintenance 02/07/2019 5100137212 4,964.50 CUBIC TRANSPORTATION SYSTEMS (ITMS) TfGM Transport Property & Equipment Maintenance 02/07/2019 5100137213 854.00 CUBIC TRANSPORTATION SYSTEMS (ITMS) TfGM Transport Business Case Development 02/07/2019 5100137510 5,605.00 DSW LIMITED TfGM Transport Concessionary Reimbursement 02/07/2019 1900068142 1,119.00 ELTON FAREBAY LTD T/A ELTON BULLITT TfGM Transport Concessionary Support Services 02/07/2019 5100137181 14,183.79 ESP SYSTEX LTD TfGM Transport Smart Ticketing 02/07/2019 5100137075 10,823.34 EXPERIS LTD TfGM Corporate Services IS Support & Maintenance 02/07/2019 5100137222 36,749.93 FRONTLINE CONSULTANCY & BUS SERVS L TfGM Transport IS Projects 02/07/2019 5100137103 3,310.00 GRAVITAS RECRUITMENT GROUP LIMITED TfGM Transport Training 02/07/2019 5100137326 1,200.00 GREAT PLACES HOUSING GROUP TfGM Transport Concessionary Reimbursement 02/07/2019 1900068138 1,214.00 H SHAKERI T/A EUROLYNX TAXIS TfGM Transport Driver Intervention Course Delivery Costs 02/07/2019 5100137202 3,958.33 HOLIDAY INN MANCHESTER EAST TfGM Transport Capital Costs - Capital Project Main Contract Works 02/07/2019 5100135334 185,786.72 KEOLIS AMEY METROLINK LTD TfGM Transport Metrolink Operating Costs 02/07/2019 5100136002 (7,090.34) KEOLIS AMEY METROLINK LTD TfGM Transport Metrolink Operating Costs 02/07/2019 5100136013 6,434.09 KEOLIS AMEY METROLINK LTD TfGM Transport Metrolink Operating Costs 02/07/2019 5100137512 (420.92) KEOLIS AMEY METROLINK LTD TfGM Transport Human Resource Support Services 02/07/2019 5100137101 2,200.00 LINKEDIN TfGM Transport Capital Costs - Vehicle Costs 02/07/2019 5100137190 637.56 MANCHESTER CITY COUNCIL TfGM Transport Security Services 02/07/2019 5100137293 907.85 MARPOL SECURITY LIMITED TfGM Transport Capital Costs - Programme and Project Management Services 02/07/2019 5100137112 1,320.00 MATCHTECH GROUP PLC TfGM Transport Concessionary Reimbursement 02/07/2019 1900068137 2,426.00 METRO TAXIS LTD TfGM Corporate Services IS Support and Licences 02/07/2019 5100137507 5,540.00 MOBILE SOLUTIONS LTD TfGM Corporate Services Procurement Services 02/07/2019 5100136247 2,080.00 MORSON INTERNATIONAL TfGM Corporate Services Procurement Services 02/07/2019 5100136741 2,600.00 MORSON INTERNATIONAL TfGM Corporate Services Procurement Services 02/07/2019 5100137018 2,080.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 02/07/2019 5100137230 2,531.75 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 02/07/2019 5100137231 989.00 MORSON INTERNATIONAL TfGM Transport IS Projects 02/07/2019 5100137235 3,380.00 MORSON INTERNATIONAL TfGM Transport Engineering Support Services 02/07/2019 5100137095 2,713.02 MOTT MACDONALD LTD TfGM Transport Community Engagement Support Services 02/07/2019 5100137274 1,473.00 MOTT MACDONALD LTD TfGM Transport Traffic and Transportation Surveys 02/07/2019 5100137173 2,312.00 NATIONWIDE DATA COLLECTION LTD TfGM Transport Concessionary Reimbursement 02/07/2019 1900068141 533.00 NEW CADISHEAD CARS LTD TfGM Transport Capital Costs - Rent, Rates & Service Charges 02/07/2019 5100137535 26,750.00 PEEL INVESTMENTS (NORTH) LTD TfGM Transport Capital Costs - Rent, Rates & Service Charges 02/07/2019 5100137537 45,000.00 PEEL INVESTMENTS (NORTH) LTD TfGM Transport Capital Costs - Rent, Rates & Service Charges 02/07/2019 5100137531 6,250.00 PEEL LAND & PROPERTY INVESTMENTS PL TfGM Transport Capital Costs - Rent, Rates & Service Charges 02/07/2019 5100137532 12,000.00 PEEL LAND AND PROPERTY PORTS LTD TfGM Transport Capital Costs - Rent, Rates & Service Charges 02/07/2019 5100137533 2,025.00 PEEL SOUTH EAST LTD TfGM Transport Capital Costs - Rent, Rates & Service Charges 02/07/2019 5100137534 7,000.00 PEEL SOUTH EAST LTD TfGM Transport Capital Costs - Rent, Rates & Service Charges 02/07/2019 5100137536 16,125.00 PEEL SOUTH EAST LTD TfGM Transport Capital Costs - Programme and Project Management Services 02/07/2019 5100135212 1,235.13 PERTEMPS PROFESSIONAL STAFFING LTD TfGM Transport Capital Costs - Programme and Project Management Services 02/07/2019 5100135684 1,646.84 PERTEMPS PROFESSIONAL STAFFING LTD TfGM Transport Smart Ticketing 02/07/2019 5100137145 2,133.45 PRACTICUS LIMITED TfGM Transport Project Management Services 02/07/2019 5100137221 1,530.00 PRACTICUS LIMITED TfGM Transport Telecommunications 02/07/2019 5100137104 911.63 Q-FREE (BRISTOL) UK LTD TfGM Transport Capital Costs - Land Acquisition and Related Costs 02/07/2019 1900068112 750.00 REDACTED TfGM Transport Capital Costs - Land Acquisition and Related Costs 02/07/2019 1900068113 750.00 REDACTED TfGM Transport Capital Costs - Land Acquisition and Related Costs 02/07/2019 1900068114 750.00 REDACTED TfGM Transport Capital Costs - Land Acquisition and Related Costs 02/07/2019 1900068115 500.00 REDACTED TfGM Transport Capital Costs - Programme and Project Management Services 02/07/2019 5100135831 10,850.00 RIDGE AND PARTNERS LLP TfGM Transport Capital Costs - Programme and Project Management Services 02/07/2019 5100137188 13,650.00 RIDGE AND PARTNERS LLP TfGM Corporate Services Capital Costs - IS Projects 02/07/2019 5100137328 847.50 RULLION ENGINEERING LTD TfGM Corporate Services IS Projects 02/07/2019 5100137329 2,220.45 RULLION ENGINEERING LTD TfGM Transport Smart Ticketing 02/07/2019 5100137330 2,775.00 RULLION ENGINEERING LTD TfGM Transport IS Projects 02/07/2019 5100137331 15,594.00 RULLION ENGINEERING LTD TfGM Corporate Services Capital Costs - IS Projects 02/07/2019 5100137332 2,675.00 RULLION ENGINEERING LTD TfGM Corporate Services IS Support and Licences 02/07/2019 5100137148 998.53 SECUREDATA EUROPE LIMITED TfGM Transport Capital Costs - Print & Media 02/07/2019 5100135755 1,273.57 SERVICEPOINT UK TfGM Transport Capital Costs - Print & Media 02/07/2019 5100137521 1,206.79 SERVICEPOINT UK TfGM Transport Smart Ticketing 02/07/2019 5100137465 612.00 SHARPFUTURES MANCHESTER CIC TfGM Transport IS Support & Maintenance 02/07/2019 5100137116 19,217.00 SIEMENS PLC TfGM Transport Traffic Signal Works 02/07/2019 5100137197 4,577.00 SIEMENS PLC TfGM Transport Property & Equipment Maintenance 02/07/2019 5100137124 874.00 SIGNUM 4 LTD T/A GR LABELS LTD TfGM Transport Property & Equipment Maintenance 02/07/2019 5100137176 1,720.00 SIGNUM 4 LTD T/A GR LABELS LTD TfGM Transport Property & Equipment Maintenance 02/07/2019 5100135980 436.00 STANLEY SECURITY SOLUTIONS LIMITED TfGM Transport Concessionary Reimbursement 02/07/2019 1900068146 1,049.00 STAR 401 PRIVATE HIRE TfGM Transport Signage Costs 02/07/2019 5100137237 1,045.20 START TRAFFIC LTD TfGM Transport Supported Bus Services 02/07/2019 1900068222 29,600.00 STOTTS TOURS TfGM Transport Research Services 02/07/2019 5100136539 25,547.67 SYSTRA LTD TfGM Transport Business Case Development 02/07/2019 5100137099 2,751.49 SYSTRA LTD TfGM Transport Planning Support Services 02/07/2019 5100137100 23,712.68 SYSTRA LTD TfGM Transport Business Case Development 02/07/2019 5100137273 11,877.19 SYSTRA LTD TfGM Transport Print & Media 02/07/2019 5100137042 1,036.00 THE KIND AGENCY LTD TfGM Transport IS Consumables 02/07/2019 5100136956 1,177.30 TOTAL COMPUTER NEWORKS LTD TfGM Transport Capital Costs - Street Furniture Costs 02/07/2019 5100137518 60,918.52 TRUEFORM ENGINEERING LTD TfGM Transport Capital Costs - Street Furniture Costs 02/07/2019 5100137519 3,465.00 TRUEFORM ENGINEERING LTD TfGM Transport Capital Costs - Programme and Project Management Services 02/07/2019 5100136852 8,845.00 TURNER & TOWNSEND PROJECT MANAGEMEN TfGM Transport Energy Management Services 02/07/2019 5100137517 1,203.75 TXM RECRUIT LIMITED TfGM Transport Utilities & Energy 02/07/2019 1900068165 1,498.78 WATERPLUS LTD TfGM Transport Utilities & Energy 02/07/2019 1900068166 2,843.18 WATERPLUS LTD TfGM Transport Utilities & Energy 02/07/2019 1900068180 590.40 WATERPLUS LTD TfGM Transport Human Resource Support Services 02/07/2019 5100137199 600.00 WIGAN COUNCIL TfGM Transport Vehicle Costs 03/07/2019 1200055236 1,049.96 ALLSTAR TfGM Transport Utilities & Energy 03/07/2019 1900068181 1,536.98 SWALEC TfGM Transport Utilities & Energy 03/07/2019 1900068183 3,136.68 SWALEC TfGM Transport Utilities & Energy 03/07/2019 1900068184 13,140.11 SWALEC TfGM Transport Utilities & Energy 03/07/2019 1900068185 2,779.96 SWALEC TfGM Transport Utilities & Energy 03/07/2019 1900068200 785.57 SWALEC TfGM Transport Utilities & Energy 03/07/2019 1900068201 723.60 SWALEC

Page 1 of 28 Financial Disclosure - Payments Over £500 qtr ended 30/09/2019

Invoice Body Payment Transaction Name Service Area Expense Type Date Number Net Amount Supplier Name TfGM Transport Utilities & Energy 03/07/2019 1900068209 704.83 SWALEC TfGM Transport Utilities & Energy 03/07/2019 1900068211 586.78 SWALEC TfGM Transport Utilities & Energy 03/07/2019 1900068216 892.20 SWALEC TfGM Transport Utilities & Energy 03/07/2019 1900068218 853.35 SWALEC TfGM Transport Community Engagement Support Services 05/07/2019 5100137338 1,485.09 AECOM LTD TfGM Corporate Services Insurance 05/07/2019 1900068031 5,000.00 ALLIANZ INSURANCE PLC TfGM Transport Planning Support Services 05/07/2019 5100135480 10,000.00 ATKINS CONSULTANTS LTD TfGM Transport Planning Support Services 05/07/2019 5100136017 3,750.00 ATKINS CONSULTANTS LTD TfGM Transport Capital Costs - Environmental & Ecological Support Services 05/07/2019 5100137366 5,302.27 ATKINS CONSULTANTS LTD TfGM Transport Legal Services 05/07/2019 5100137570 10,500.00 BLACKSTONE CHAMBERS TfGM Transport Promotional Consumables 05/07/2019 5100137337 6,135.00 BRIGHT IDEAS PROMOTIONAL PRODUCTS TfGM Corporate Services IS Support & Maintenance 05/07/2019 5100137632 54,020.40 CDW LIMITED TfGM Transport Capital Costs - Print & Media 05/07/2019 5100137278 611.00 CESTRIAN IMAGING LTD TfGM Transport Capital Costs - Print & Media 05/07/2019 5100137279 1,967.00 CESTRIAN IMAGING LTD TfGM Transport Capital Costs - Print & Media 05/07/2019 5100137280 2,522.00 CESTRIAN IMAGING LTD TfGM Corporate Services Payroll Support Services 05/07/2019 5100137608 1,062.00 CGI IT UK LTD TfGM Corporate Services IS Support and Licences 05/07/2019 5100137609 103,619.25 CGI IT UK LTD TfGM Transport Promotional Consumables 05/07/2019 5100137588 4,565.00 CUSTOM TOYS UK TfGM Transport Promotional Consumables 05/07/2019 5100137589 660.00 CUSTOM TOYS UK TfGM Corporate Services Cyclescheme 05/07/2019 5100137690 444.99 CYCLESCHEME LTD TfGM Transport Traffic Signal Works 05/07/2019 5100137484 1,420.61 ELECTRICITY NORTH WEST EHV TfGM Transport Capital Costs - Utility & Service Diversion Costs 05/07/2019 5100137592 933.96 ELECTRICITY NW (CONSTRUCT & MAINT) TfGM Transport Capital Costs - Utility & Service Diversion Costs 05/07/2019 5100137593 933.96 ELECTRICITY NW (CONSTRUCT & MAINT) TfGM Corporate Services Computer and Printing Hardware 05/07/2019 5100137687 5,145.00 GBM DIGITAL TECHNOLOGIES LTD TfGM Transport IS Projects 05/07/2019 5100137287 3,310.00 GRAVITAS RECRUITMENT GROUP LIMITED TfGM Corporate Services Insurance 05/07/2019 5100137701 2,763.51 GRIFFITHS & ARMOUR TfGM Transport Print & Media 05/07/2019 5100137679 7,499.00 H PRESTON MEDIA TfGM Corporate Services Financial and Commercial Support Services 05/07/2019 5100137321 706.82 HAYS SPECIALIST RECRUITMENT LTD TfGM Corporate Services Financial and Commercial Support Services 05/07/2019 5100137323 610.96 HAYS SPECIALIST RECRUITMENT LTD TfGM Corporate Services Financial and Commercial Support Services 05/07/2019 5100137324 587.36 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Smart Ticketing 05/07/2019 5100137467 1,574.00 HAYS SPECIALIST RECRUITMENT LTD TfGM Corporate Services Financial and Commercial Support Services 05/07/2019 5100137595 736.69 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Smart Ticketing 05/07/2019 5100137613 1,574.00 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Smart Ticketing 05/07/2019 5100137614 1,770.75 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Smart Ticketing 05/07/2019 5100137615 1,574.00 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Smart Ticketing 05/07/2019 5100137617 1,377.25 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport IS Support Services 05/07/2019 5100136096 650.00 IDT LTD TfGM Corporate Services Property Support Services 05/07/2019 5100137599 9,999.00 JONES LANG LASALLE LTD TfGM Corporate Services Property Support Services 05/07/2019 5100137600 6,000.00 JONES LANG LASALLE LTD TfGM Transport Capital Costs - Passenger Shelter Costs 05/07/2019 5100133467 819.83 JONES LIGHTING TfGM Transport Property & Equipment Maintenance 05/07/2019 5100134445 3,500.00 JONES LIGHTING TfGM Transport Property & Equipment Maintenance 05/07/2019 5100135998 601.17 JONES LIGHTING TfGM Transport Capital Costs - Capital Project Main Contract Works 05/07/2019 1900068317 32,013.50 KIER CONSTRUCTION - NORTHERN TfGM Transport Project Management Services 05/07/2019 5100136389 9,500.00 KJDB CONTRACTS LIMITED TfGM Transport Project Management Services 05/07/2019 5100136604 8,550.00 KJDB CONTRACTS LIMITED TfGM Corporate Services Human Resource Support Services 05/07/2019 5100137645 4,500.00 KORN FERRY UK LTD TfGM Transport Planning Support Services 05/07/2019 5100137694 8,700.00 MALAWI TRADE BROKERS LTD TfGM Transport Capital Costs - Engineering Support Services 05/07/2019 5100135854 4,250.00 MASON CONSULTANTS LTD TfGM Transport Capital Costs - Engineering Support Services 05/07/2019 5100136845 6,800.00 MASON CONSULTANTS LTD TfGM Transport Capital Costs - Programme and Project Management Services 05/07/2019 5100137283 2,200.00 MATCHTECH GROUP PLC TfGM Corporate Services IS Projects 05/07/2019 5100137672 1,090.90 MICHAEL PAGE INTERNATIONAL RECRUITM TfGM Transport Equipment Maintenance 05/07/2019 5100137601 24,608.00 MOTT MACDONALD LTD TfGM Transport Concessionary Reimbursement 05/07/2019 1900068236 1,517.00 NEXUS MOVE LTD TfGM Transport Vehicle Repairs & Maintenance 05/07/2019 5100137372 2,350.00 OPTARE LTD TfGM Transport Smart Ticketing 05/07/2019 5100137620 (1,323.55) REAL STAFFING GROUP TfGM Transport Smart Ticketing 05/07/2019 5100137621 (1,323.55) REAL STAFFING GROUP TfGM Corporate Services Capital Costs - IS Projects 05/07/2019 5100137674 3,235.30 REAL STAFFING GROUP TfGM Corporate Services IS Projects 05/07/2019 5100137675 3,250.00 REAL STAFFING GROUP TfGM Corporate Services Capital Costs - IS Projects 05/07/2019 5100137676 2,296.44 REAL STAFFING GROUP TfGM Corporate Services IS Projects 05/07/2019 5100137677 2,000.00 REAL STAFFING GROUP TfGM Corporate Services IS Projects 05/07/2019 5100137678 1,294.10 REAL STAFFING GROUP TfGM Corporate Services Capital Costs - IS Projects 05/07/2019 5100137538 1,895.20 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 05/07/2019 5100137540 3,680.00 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 05/07/2019 5100137541 2,000.00 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 05/07/2019 5100137542 2,070.00 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 05/07/2019 5100137543 2,587.52 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 05/07/2019 5100137544 1,507.52 ROBERT WALTERS PLC TfGM Transport IS Projects 05/07/2019 5100137545 2,185.00 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 05/07/2019 5100137546 1,495.00 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 05/07/2019 5100137547 2,024.00 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 05/07/2019 5100137548 1,840.00 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 05/07/2019 5100137549 3,250.00 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 05/07/2019 5100137550 650.00 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 05/07/2019 5100137551 1,575.00 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 05/07/2019 5100137552 2,760.00 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 05/07/2019 5100137553 1,957.52 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 05/07/2019 5100137554 1,710.00 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 05/07/2019 5100137555 2,012.50 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 05/07/2019 5100137563 4,600.00 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 05/07/2019 5100137564 4,600.00 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 05/07/2019 5100137565 3,680.00 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 05/07/2019 5100137566 2,120.00 ROBERT WALTERS PLC TfGM Transport Asset Management Support Services 05/07/2019 5100137567 2,200.00 ROBERT WALTERS PLC TfGM Transport Traffic Signal Works 05/07/2019 5100137684 76,000.59 ROSGAL LTD TfGM Transport Capital Costs - Programme and Project Management Services 05/07/2019 5100137692 1,200.00 SHERRINGTON PROGRAMME CONSULTANTS L TfGM Transport Capital Costs - Programme and Project Management Services 05/07/2019 5100137693 900.00 SHERRINGTON PROGRAMME CONSULTANTS L TfGM Transport Traffic Signal Works 05/07/2019 5100137411 60,432.67 SIEMENS PLC TfGM Transport Traffic Signal Works 05/07/2019 5100137579 10,283.06 SIEMENS PLC TfGM Transport Traffic Signal Works 05/07/2019 5100137596 10,196.03 SIEMENS PLC TfGM Transport Vehicle Repairs & Maintenance 05/07/2019 5100137623 18,175.00 STAGECOACH SERVICES LTD TfGM Transport Infrastructure Support Services 05/07/2019 5100137276 16,324.50 STEER DAVIES GLEEVE LTD TfGM Corporate Services IS Projects 05/07/2019 5100137685 9,500.00 SUNGARD AVAILABILITY SERVICES UK LT TfGM Transport Room Hire 05/07/2019 5100137294 425.00 THE STUDIO TfGM Transport Equipment Maintenance 05/07/2019 5100137049 5,478.75 VIX TECHNOLOGY LTD TfGM Transport IS Support & Maintenance 05/07/2019 5100137054 28,224.90 VIX TECHNOLOGY LTD TfGM Transport Human Resource Support Services 05/07/2019 5100137670 3,000.48 WORK180 LTD TfGM Transport Capital Costs - Project Management Services 05/07/2019 5100137281 4,316.37 WSP UK LTD TfGM Transport Capital Costs - Project Management Services 05/07/2019 5100137282 7,744.68 WSP UK LTD TfGM Transport Capital Costs - Programme and Project Management Services 05/07/2019 5100137352 160,432.14 WSP UK LTD TfGM Transport Capital Costs - Programme and Project Management Services 05/07/2019 5100137355 2,723.82 WSP UK LTD TfGM Transport Programme and Project Management Services 05/07/2019 5100137356 43,200.07 WSP UK LTD TfGM Corporate Services Property Support Services 05/07/2019 5100137358 434.54 WSP UK LTD TfGM Transport Infrastructure Support Services 05/07/2019 5100137362 4,946.03 WSP UK LTD TfGM Transport Smart Ticketing 07/07/2019 5100137526 1,620.00 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 07/07/2019 5100137527 1,845.00 ROBERT WALTERS PLC

Page 2 of 28 Financial Disclosure - Payments Over £500 qtr ended 30/09/2019

Invoice Body Payment Transaction Name Service Area Expense Type Date Number Net Amount Supplier Name TfGM Corporate Services Capital Costs - IS Projects 07/07/2019 5100137528 1,530.00 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 07/07/2019 5100137539 1,575.00 ROBERT WALTERS PLC TfGM Transport Community Engagement Support Services 09/07/2019 5100134371 28,458.67 AECOM LTD TfGM Transport Community Engagement Support Services 09/07/2019 5100135589 28,458.67 AECOM LTD TfGM Transport Community Engagement Support Services 09/07/2019 5100137351 5,263.08 AECOM LTD TfGM Transport Secondment 09/07/2019 5100137478 8,400.00 AECOM LTD TfGM Transport Print & Media 09/07/2019 5100137806 30,027.98 AKA PROMOTIONS LTD TfGM Transport Driver Intervention Course Delivery Costs 09/07/2019 1900068267 1,750.40 ALAN HOLT TfGM Transport IS Support and Licences 09/07/2019 5100136769 76,199.16 APPLIED CARD TECHNOLOGIES TfGM Transport Capital Costs - Environmental & Ecological Support Services 09/07/2019 5100137342 1,875.00 ARCADIS CONSULTING (UK) LTD TfGM Transport Programme and Project Management Services 09/07/2019 5100137459 10,277.00 ARCADIS LLP TfGM Transport Research Services 09/07/2019 5100137367 4,812.50 ATKINS CONSULTANTS LTD TfGM Transport Capital Costs - Engineering Support Services 09/07/2019 5100137368 3,917.75 ATKINS CONSULTANTS LTD TfGM Transport Print & Media 09/07/2019 5100136099 3,160.00 AURA GRAPHICS LIMITED TfGM Transport Print & Media 09/07/2019 5100136100 9,950.00 AURA GRAPHICS LIMITED TfGM Transport Print & Media 09/07/2019 5100137365 5,639.00 AURA GRAPHICS LIMITED TfGM Transport Driver Intervention Course Delivery Costs 09/07/2019 1900068246 1,312.80 BARRY ASKHAM TfGM Transport Other Operational Costs 09/07/2019 5100137836 531.44 BIDFOOD LTD TfGM Corporate Services IS Support & Maintenance 09/07/2019 5100137469 2,394.00 BLUE NETWORK SOLUTIONS LTD TfGM Transport Capital Costs - LRT Vehicles 09/07/2019 5100137810 263,469.00 BOMBARDIER TRANSPORTATION UK LTD TfGM Corporate Services IS Support & Maintenance 09/07/2019 5100136945 8,068.70 CDW LIMITED TfGM Transport Print & Media 09/07/2019 5100137457 550.00 CESTRIAN IMAGING LTD TfGM Transport Print & Media 09/07/2019 5100137458 550.00 CESTRIAN IMAGING LTD TfGM Transport Property & Equipment Maintenance 09/07/2019 5100136452 4,391.00 CHARGE YOUR CAR LTD TfGM Transport Driver Intervention Course Delivery Costs 09/07/2019 1900068266 1,531.60 CHRIS HIRST TfGM Transport Subscriptions 09/07/2019 1900068223 15,913.50 CITYCO MANCHESTER TfGM Transport Procurement Services 09/07/2019 5100135772 8,625.00 CJ FOUNDS ASSOCIATES LTD TfGM Transport Smart Ticketing 09/07/2019 5100137773 2,750.00 COMPUTER FUTURES TfGM Transport Business Case Development 09/07/2019 5100137702 6,520.00 DAVE KAYE ASSOCIATES LTD TfGM Transport Driver Intervention Course Delivery Costs 09/07/2019 1900068262 656.40 DAVID GREEN TfGM Transport Driver Intervention Course Delivery Costs 09/07/2019 1900068263 1,191.23 DAVID HEATHCOTE TfGM Transport Driver Intervention Course Delivery Costs 09/07/2019 1900068296 675.10 DAVID WALSH TfGM Transport Driver Intervention Course Delivery Costs 09/07/2019 1900068298 3,282.00 DEBORAH WINNARD TfGM Transport Driver Intervention Course Delivery Costs 09/07/2019 1900068292 1,495.14 DEVELOPMENT TRAINING SOLUTIONS LTD TfGM Transport Driver Intervention Course Delivery Costs 09/07/2019 1900068288 984.60 DOMINIC ROBINSON TfGM Transport Driver Intervention Course Delivery Costs 09/07/2019 1900068287 765.80 DRIVER ACADEMY TfGM Transport Paper and Printing Consumables 09/07/2019 5100137789 1,520.00 ESP SYSTEX LTD TfGM Transport Paper and Printing Consumables 09/07/2019 5100137791 1,520.00 ESP SYSTEX LTD TfGM Transport Property & Equipment Maintenance 09/07/2019 5100137413 5,743.65 FES FM LTD TfGM Transport Property & Equipment Maintenance 09/07/2019 5100137415 7,078.88 FES FM LTD TfGM Transport Property & Equipment Maintenance 09/07/2019 5100137418 7,348.95 FES FM LTD TfGM Transport Driver Intervention Course Delivery Costs 09/07/2019 1900068297 1,203.40 GARY WHITWORTH TfGM Transport Driver Intervention Course Delivery Costs 09/07/2019 1900068271 656.40 GILLIAN JOHNSON TfGM Transport Corporate Support Services 09/07/2019 5100137182 8,700.00 GLOBAL ACTION PLAN TfGM Transport Driver Intervention Course Delivery Costs 09/07/2019 1900068284 1,909.80 GRAHAM O'BRIEN TfGM Transport Capital Costs - Traffic Signal Works 09/07/2019 5100137610 10,196.03 GREATER MANCHESTER COMBINED AUTHORI TfGM Transport Driver Intervention Course Delivery Costs 09/07/2019 1900068289 1,312.80 HELEN ROSE TfGM Transport Driver Intervention Course Delivery Costs 09/07/2019 1900068265 1,312.80 HOGHTON DRIVING SCHOOL TfGM Transport Driver Intervention Course Delivery Costs 09/07/2019 1900068257 1,094.00 IAN DUFF TfGM Transport Cycling Equipment 09/07/2019 5100136839 1,140.00 ICYCLE LTD TfGM Transport Driver Intervention Course Delivery Costs 09/07/2019 1900068273 1,094.00 IMPROVEA LIMITED TfGM Transport External Support Services 09/07/2019 5100135504 2,040.48 IMSERV EUROPE LTD TfGM Transport Vehicle Costs 09/07/2019 5100137575 3,563.91 INCHCAPE FLEET SOLUTIONS LTD TfGM Transport Traffic Signal Works 09/07/2019 5100137795 24,530.60 J COONEY LTD TfGM Transport Traffic Signal Works 09/07/2019 5100137796 78,644.94 J COONEY LTD TfGM Transport Driver Intervention Course Delivery Costs 09/07/2019 1900068283 1,750.40 JANET MURPHY TfGM Transport Driver Intervention Course Delivery Costs 09/07/2019 1900068272 1,422.20 KELLY JONES TfGM Corporate Services Printer Consumables 09/07/2019 5100137629 7,453.00 KONICA MINOLTA (UK) TfGM Transport Driver Intervention Course Delivery Costs 09/07/2019 1900068252 1,203.40 LAITH CHAPMAN TfGM Transport Driver Intervention Course Delivery Costs 09/07/2019 1900068268 3,063.20 LOUISE HOLT TfGM Transport Training 09/07/2019 5100137769 4,950.00 MAJOR PROJECTS ASSOCIATION TfGM Transport Rent, Rates & Service Charges 09/07/2019 1900068231 832.16 MANCHESTER CITY COUNCIL TfGM Transport Rent, Rates & Service Charges 09/07/2019 1900068232 2,931.95 MANCHESTER CITY COUNCIL TfGM Transport Rent, Rates & Service Charges 09/07/2019 1900068233 1,121.23 MANCHESTER CITY COUNCIL TfGM Transport Driver Intervention Course Delivery Costs 09/07/2019 1900068249 1,094.00 MARK BRENNAN DRIVER TRAINING LIMITE TfGM Transport Property & Equipment Maintenance 09/07/2019 5100137446 2,000.00 MARLOWE FIRE & SECURITY LTD TfGM Transport Security Services 09/07/2019 5100137664 2,016.50 MARPOL SECURITY LIMITED TfGM Transport Capital Costs - Engineering Support Services 09/07/2019 5100137370 8,500.00 MASON CONSULTANTS LTD TfGM Transport Capital Costs - Programme and Project Management Services 09/07/2019 5100137371 2,200.00 MATCHTECH GROUP PLC TfGM Transport Driver Intervention Course Delivery Costs 09/07/2019 1900068248 1,094.00 MICHAEL BOLTON DRIVER TRAINING TfGM Transport Driver Intervention Course Delivery Costs 09/07/2019 1900068294 1,750.40 MILES AHEADDRIVER TRAINING LTD TfGM Transport Capital Costs - Legal Services 09/07/2019 5100137195 4,916.53 MILLS & REEVE TfGM Corporate Services IS Projects 09/07/2019 5100137417 3,380.00 MORSON INTERNATIONAL TfGM Transport IS Projects 09/07/2019 5100137441 3,380.00 MORSON INTERNATIONAL TfGM Corporate Services Procurement Services 09/07/2019 5100137442 5,200.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 09/07/2019 5100137444 989.00 MORSON INTERNATIONAL TfGM Transport Engineering Support Services 09/07/2019 5100137454 5,272.94 MOTT MACDONALD LTD TfGM Transport Engineering Support Services 09/07/2019 5100137455 1,896.02 MOTT MACDONALD LTD TfGM Transport Engineering Support Services 09/07/2019 5100137456 1,890.06 MOTT MACDONALD LTD TfGM Transport Capital Costs - Engineering Support Services 09/07/2019 5100137798 3,590.97 MOTT MACDONALD LTD TfGM Transport Driver Intervention Course Delivery Costs 09/07/2019 1900068282 1,859.80 NICHOLAS MUNDAY TfGM Transport Property & Equipment Maintenance 09/07/2019 5100137709 4,298.50 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Driver Intervention Course Delivery Costs 09/07/2019 1900068278 1,150.50 OLIVER MAYSON TfGM Transport Vehicle Repairs & Maintenance 09/07/2019 5100137630 5,092.22 OPTARE LTD TfGM Transport Vehicle Repairs & Maintenance 09/07/2019 5100137631 2,736.41 OPTARE LTD TfGM Transport Driver Intervention Course Delivery Costs 09/07/2019 1900068291 1,203.40 PAS DRIVING TfGM Transport Driver Intervention Course Delivery Costs 09/07/2019 1900068254 2,911.53 PAUL CLARKE TfGM Transport Driver Intervention Course Delivery Costs 09/07/2019 1900068261 984.60 PAUL GLEADALL TfGM Transport Driver Intervention Course Delivery Costs 09/07/2019 1900068277 1,203.40 PAUL MARTIN TfGM Transport Driver Intervention Course Delivery Costs 09/07/2019 1900068244 656.40 PETER AINSWORTH TfGM Transport Insurance 09/07/2019 1900068224 7,572.49 PETER AND SUZANNE CHRISTYS TfGM Transport Traffic and Transportation Surveys 09/07/2019 5100137427 3,155.06 PLUSWORK LTD TfGM Transport Traffic and Transportation Surveys 09/07/2019 5100137429 438.79 PLUSWORK LTD TfGM Transport Traffic and Transportation Surveys 09/07/2019 5100137431 1,394.02 PLUSWORK LTD TfGM Corporate Services CCTV Support Services 09/07/2019 5100137416 1,500.00 POINTER LTD TfGM Transport Cycling Equipment 09/07/2019 5100134411 1,850.00 POSITIVE STEPS TfGM Transport Project Management Services 09/07/2019 5100137412 1,530.00 PRACTICUS LIMITED TfGM Transport Smart Ticketing 09/07/2019 5100137435 1,939.50 PRACTICUS LIMITED TfGM Transport Driver Intervention Course Delivery Costs 09/07/2019 1900068264 1,531.60 RALPH HILL TfGM Transport Temporary Staffing 09/07/2019 1900068320 9,782.01 REED SPECIALIST RECRUITMENT LTD TfGM Transport Temporary Staffing 09/07/2019 1900068321 7,220.83 REED SPECIALIST RECRUITMENT LTD TfGM Transport Capital Costs - Programme and Project Management Services 09/07/2019 5100132340 1,977.50 RULLION ENGINEERING LTD TfGM Transport Capital Costs - Programme and Project Management Services 09/07/2019 5100132831 3,955.00 RULLION ENGINEERING LTD TfGM Transport Capital Costs - Programme and Project Management Services 09/07/2019 5100132993 1,977.50 RULLION ENGINEERING LTD TfGM Transport Capital Costs - Programme and Project Management Services 09/07/2019 5100133461 3,955.00 RULLION ENGINEERING LTD

Page 3 of 28 Financial Disclosure - Payments Over £500 qtr ended 30/09/2019

Invoice Body Payment Transaction Name Service Area Expense Type Date Number Net Amount Supplier Name TfGM Transport Capital Costs - Programme and Project Management Services 09/07/2019 5100134167 1,977.50 RULLION ENGINEERING LTD TfGM Transport Capital Costs - Programme and Project Management Services 09/07/2019 5100134859 1,977.50 RULLION ENGINEERING LTD TfGM Transport Capital Costs - Programme and Project Management Services 09/07/2019 5100134860 892.10 RULLION ENGINEERING LTD TfGM Transport Capital Costs - Programme and Project Management Services 09/07/2019 5100135148 892.10 RULLION ENGINEERING LTD TfGM Transport Capital Costs - Programme and Project Management Services 09/07/2019 5100135502 1,784.20 RULLION ENGINEERING LTD TfGM Transport Capital Costs - Programme and Project Management Services 09/07/2019 5100136286 892.10 RULLION ENGINEERING LTD TfGM Transport Capital Costs - Programme and Project Management Services 09/07/2019 5100136287 892.10 RULLION ENGINEERING LTD TfGM Transport Capital Costs - Programme and Project Management Services 09/07/2019 5100136289 713.68 RULLION ENGINEERING LTD TfGM Transport Capital Costs - Programme and Project Management Services 09/07/2019 5100136290 892.10 RULLION ENGINEERING LTD TfGM Transport Capital Costs - Programme and Project Management Services 09/07/2019 5100136291 892.10 RULLION ENGINEERING LTD TfGM Transport Project Management Services 09/07/2019 5100137605 967.50 RULLION ENGINEERING LTD TfGM Corporate Services Capital Costs - IS Projects 09/07/2019 5100137633 847.50 RULLION ENGINEERING LTD TfGM Corporate Services IS Projects 09/07/2019 5100137634 2,220.45 RULLION ENGINEERING LTD TfGM Transport Smart Ticketing 09/07/2019 5100137635 2,775.00 RULLION ENGINEERING LTD TfGM Transport Capital Costs - Training 09/07/2019 5100137797 4,100.00 SEAN WILTON TfGM Transport Print & Media 09/07/2019 5100137472 780.00 SERVICEPOINT UK TfGM Transport Print & Media 09/07/2019 5100137423 4,780.00 SIGNUM 4 LTD T/A GR LABELS LTD TfGM Transport Concessionary Reimbursement 09/07/2019 1900067102 3,188.00 SMART TAXI LTD T/A CALL A CAB TfGM Transport Driver Intervention Course Delivery Costs 09/07/2019 1900068258 1,422.20 SMJ SCHOOL OF MOTORING TfGM Corporate Services IS Support & Maintenance 09/07/2019 5100136459 925.00 STACK DATA SOLUTIONS LTD TfGM Transport Driver Intervention Course Delivery Costs 09/07/2019 1900068281 2,054.26 STEPHEN MUIRHEAD TfGM Transport Driver Intervention Course Delivery Costs 09/07/2019 1900068275 1,422.20 STEVEN LLOYD APPROVED SCHOOL OF MOT TfGM Transport Rent, Rates & Service Charges 09/07/2019 1900068234 6,712.44 STOCKPORT MBC TfGM Transport Supported Bus Services 09/07/2019 1900068318 29,600.00 STOTTS TOURS TfGM Transport Driver Intervention Course Delivery Costs 09/07/2019 1900068290 984.60 SYED AKMAL A SHAH TfGM Transport Capital Costs - Capital Project Main Contract Works 09/07/2019 5100137219 20,152.20 THALES TRANSPORT & SECURITY LTD TfGM Transport Capital Costs - Capital Project Main Contract Works 09/07/2019 5100137220 49,574.00 THALES TRANSPORT & SECURITY LTD TfGM Transport Cycling Equipment 09/07/2019 5100137804 2,290.00 THE URBAN CYCLE CENTRE CIC TfGM Transport Driver Intervention Course Delivery Costs 09/07/2019 1900068276 656.40 THOMAS MADDEN TfGM Transport Traffic and Transportation Surveys 09/07/2019 5100137452 1,916.10 TRACSIS TRAFFIC DATA LTD TfGM Transport Traffic and Transportation Surveys 09/07/2019 5100137819 834.60 TRACSIS TRAFFIC DATA LTD TfGM Transport Print & Media 09/07/2019 5100137812 596.00 TRUEPRINT MEDIA LIMITED TfGM Transport Cleaning 09/07/2019 5100137761 37,332.97 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 09/07/2019 5100137762 40,055.04 TUDOR CONTRACT CLEANERS LTD TfGM Transport Traffic Signal Works 09/07/2019 5100137697 692.44 TYCO INTEGRATED FIRE AND SECURITY TfGM Transport Traffic Signal Works 09/07/2019 5100137698 2,158.00 TYCO INTEGRATED FIRE AND SECURITY TfGM Transport Capital Costs - Engineering Support Services 09/07/2019 5100137650 1,749.75 URBAN VISION PARTNERSHIP LTD TfGM Transport Driver Intervention Course Delivery Costs 09/07/2019 1900068274 1,094.00 VICKI LAWTON TfGM Transport Driver Intervention Course Delivery Costs 09/07/2019 1900068260 753.63 VINCENT'S DRIVING SCHOOL TfGM Transport Equipment Maintenance 09/07/2019 5100137618 2,145.66 VIX TECHNOLOGY LTD TfGM Transport Telecommunications 09/07/2019 5100137839 2,805.64 VODAFONE LTD TfGM Transport Telecommunications 09/07/2019 5100137840 2,741.59 VODAFONE LTD TfGM Transport Telecommunications 09/07/2019 5100137841 6,038.11 VODAFONE LTD TfGM Transport Utilities & Energy 09/07/2019 1900068322 516.54 WATERPLUS LTD TfGM Transport Capital Costs - Print & Media 09/07/2019 5100137808 2,210.50 WESTON WILLIAMSON + PARTNERS TfGM Transport Capital Costs - Design Support Services 09/07/2019 5100137809 4,386.00 WESTON WILLIAMSON + PARTNERS TfGM Transport Driver Intervention Course Delivery Costs 09/07/2019 1900068251 1,410.03 ZAMILA CHABDU TfGM Transport Vehicle Costs 10/07/2019 1200055255 1,300.96 ALLSTAR TfGM Transport Accessible Transport 10/07/2019 1200055255 358,333.00 GMATL TfGM Transport Capital Costs - Capital Project Main Contract Works 11/07/2019 5100137893 4,902.90 BROXAP LTD TfGM Corporate Services Insurance 11/07/2019 5100137813 15,288.00 GRIFFITHS & ARMOUR TfGM Corporate Services Insurance 11/07/2019 5100137814 6,552.00 GRIFFITHS & ARMOUR TfGM Corporate Services Insurance 11/07/2019 5100137815 18,480.00 GRIFFITHS & ARMOUR TfGM Corporate Services Insurance 11/07/2019 5100137816 707.41 GRIFFITHS & ARMOUR TfGM Corporate Services Insurance 11/07/2019 5100137817 13,268.95 GRIFFITHS & ARMOUR TfGM Corporate Services Insurance 11/07/2019 5100137922 5,634.68 GRIFFITHS & ARMOUR TfGM Corporate Services Insurance 11/07/2019 5100137923 25,200.00 GRIFFITHS & ARMOUR TfGM Corporate Services Insurance 11/07/2019 5100137924 193,200.00 GRIFFITHS & ARMOUR TfGM Corporate Services Insurance 11/07/2019 5100137925 167,976.48 GRIFFITHS & ARMOUR TfGM Corporate Services Insurance 11/07/2019 5100137926 152,880.00 GRIFFITHS & ARMOUR TfGM Corporate Services Insurance 11/07/2019 5100137927 2,828.00 GRIFFITHS & ARMOUR TfGM Corporate Services Insurance 11/07/2019 5100137928 28,112.00 GRIFFITHS & ARMOUR TfGM Corporate Services Insurance 11/07/2019 5100137930 16,800.00 GRIFFITHS & ARMOUR TfGM Corporate Services Insurance 11/07/2019 5100137933 1,062,162.08 GRIFFITHS & ARMOUR TfGM Transport Business Case Development 11/07/2019 5100137010 10,350.00 INTEGRA CONSULTANCY SERVICES LTD TfGM Corporate Services Legal Services 11/07/2019 5100135652 2,625.00 MARKS AND CLERK TfGM Transport Capital Costs - Project Management Services 11/07/2019 5100136245 1,965.60 MORSON INTERNATIONAL TfGM Transport Capital Costs - Engineering Support Services 11/07/2019 5100136592 3,731.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Project Management Services 11/07/2019 5100136648 5,650.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Engineering Support Services 11/07/2019 5100136734 3,731.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Project Management Services 11/07/2019 5100136738 1,474.20 MORSON INTERNATIONAL TfGM Transport Capital Costs - Project Management Services 11/07/2019 5100136740 2,825.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Project Management Services 11/07/2019 5100137019 1,965.60 MORSON INTERNATIONAL TfGM Transport Capital Costs - Engineering Support Services 11/07/2019 5100137021 2,984.80 MORSON INTERNATIONAL TfGM Transport Capital Costs - Project Management Services 11/07/2019 5100137229 2,457.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Engineering Support Services 11/07/2019 5100137232 2,984.80 MORSON INTERNATIONAL TfGM Transport Capital Costs - Project Management Services 11/07/2019 5100137233 2,825.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Land Acquisition and Related Costs 11/07/2019 1900068395 1,267.50 REDACTED TfGM Transport Rent, Rates & Service Charges 11/07/2019 1900068394 10,306.50 SADDLEWORTH RANGERS TfGM Transport Telecommunications 11/07/2019 1900068393 21,350.86 VODAFONE LTD TfGM Transport Capital Costs - Programme and Project Management Services 11/07/2019 5100137353 8,419.08 WSP UK LTD TfGM Transport Capital Costs - Programme and Project Management Services 11/07/2019 5100137354 8,161.60 WSP UK LTD TfGM Transport Capital Costs - IS Support Services 12/07/2019 5100137800 50,750.55 CRIMSON MACAW LTD TfGM Transport Capital Costs - Traffic Signal Works 12/07/2019 5100138171 554.17 GREATER MANCHESTER COMBINED AUTHORITY TfGM Transport Capital Costs - Traffic Signal Works 12/07/2019 5100138175 554.17 GREATER MANCHESTER COMBINED AUTHORITY TfGM Transport Traffic and Transportation Surveys 12/07/2019 5100137164 4,173.36 PLUSWORK LTD TfGM Transport Traffic and Transportation Surveys 12/07/2019 5100137169 2,509.20 PLUSWORK LTD TfGM Transport Traffic and Transportation Surveys 12/07/2019 5100137171 590.25 PLUSWORK LTD TfGM Corporate Services Capital Costs - IS Projects 14/07/2019 5100137736 2,295.00 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 14/07/2019 5100137737 2,650.00 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 14/07/2019 5100137738 2,600.00 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 14/07/2019 5100137739 2,369.00 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 14/07/2019 5100137740 1,968.75 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 14/07/2019 5100137741 4,600.00 ROBERT WALTERS PLC TfGM Transport Asset Management Support Services 14/07/2019 5100137742 2,750.00 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 14/07/2019 5100137743 2,500.00 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 14/07/2019 5100137744 2,587.50 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 14/07/2019 5100137745 3,234.40 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 14/07/2019 5100137746 2,137.50 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 14/07/2019 5100137747 2,261.28 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 14/07/2019 5100137748 2,300.00 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 14/07/2019 5100137749 2,731.25 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 14/07/2019 5100137750 1,121.25 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 14/07/2019 5100137751 2,530.00 ROBERT WALTERS PLC TfGM Transport Supported Bus Services 15/07/2019 1900068379 39,209.92 ARRIVA MANCHESTER

Page 4 of 28 Financial Disclosure - Payments Over £500 qtr ended 30/09/2019

Invoice Body Payment Transaction Name Service Area Expense Type Date Number Net Amount Supplier Name TfGM Transport Concessionary Reimbursement 15/07/2019 1900068400 264,782.00 ARRIVA MANCHESTER TfGM Transport Concessionary Reimbursement 15/07/2019 1900068348 75,000.00 ARRIVA RAIL NORTH LTD TfGM Transport Supported Bus Services 15/07/2019 1900068360 30,286.92 ATLANTIC TRAVEL GB TfGM Transport Supported Bus Services 15/07/2019 1900068368 84,603.05 BELLE VUE (MANCHESTER) LTD TfGM Transport Supported Bus Services 15/07/2019 1900068378 14,342.09 BULLOCKS TfGM Transport Concessionary Reimbursement 15/07/2019 1900068401 9,000.00 BURNLEY AND PENDLE TfGM Transport Supported Bus Services 15/07/2019 1900068340 15,288.95 CENTREBUS LTD TfGM Transport Concessionary Reimbursement 15/07/2019 1900068403 20,000.00 CENTREBUS LTD TfGM Transport Supported Bus Services 15/07/2019 1900068359 16,800.58 D & G BUS LTD TfGM Transport Concessionary Reimbursement 15/07/2019 1900068408 4,475.00 D & G BUS LTD TfGM Transport Supported Bus Services 15/07/2019 1900068383 12,007.56 DIAMOND BUS (NORTH WEST) LTD TfGM Transport Supported Bus Services 15/07/2019 1900068384 249,571.82 DIAMOND BUS (NORTH WEST) LTD TfGM Transport Concessionary Reimbursement 15/07/2019 1900068407 162,126.00 DIAMOND BUS (NORTH WEST) LTD TfGM Transport Concessionary Reimbursement 15/07/2019 1900068405 3,000.00 FE FINCH TfGM Transport Concessionary Reimbursement 15/07/2019 1900068404 8,500.00 FIRST CALDERLINE TfGM Transport Supported Bus Services 15/07/2019 1700049522 (550.00) FIRST MANCHESTER TfGM Transport Supported Bus Services 15/07/2019 1700049560 (1,741.64) FIRST MANCHESTER TfGM Transport Supported Bus Services 15/07/2019 1900068376 35,388.03 FIRST MANCHESTER TfGM Transport Supported Bus Services 15/07/2019 1900068377 21,126.66 FIRST MANCHESTER TfGM Transport Concessionary Reimbursement 15/07/2019 1900068406 762,990.00 FIRST MANCHESTER TfGM Transport Concessionary Reimbursement 15/07/2019 1900068350 10,000.00 FIRST TRANSPENNINE EXPRESS LTD TfGM Transport Supported Bus Services 15/07/2019 1900068386 7,600.00 GB COACHES TfGM Transport Supported Bus Services 15/07/2019 1900068356 34,502.28 GO GOODWINS COACHES LTD TfGM Transport Supported Bus Services 15/07/2019 1900068357 27,120.17 GO GOODWINS COACHES LTD TfGM Transport Concessionary Reimbursement 15/07/2019 1900068409 5,614.00 GO GOODWINS COACHES LTD TfGM Transport Supported Bus Services 15/07/2019 1700049542 (1,292.94) GO NORTH WEST LTD TfGM Transport Supported Bus Services 15/07/2019 1900068344 382,857.39 GO NORTH WEST LTD TfGM Transport Supported Bus Services 15/07/2019 1900068362 132,460.32 GO NORTH WEST LTD TfGM Transport Supported Bus Services 15/07/2019 1900068363 24,247.01 GO NORTH WEST LTD TfGM Transport Concessionary Reimbursement 15/07/2019 1900068410 330,769.00 GO NORTH WEST LTD TfGM Transport Supported Bus Services 15/07/2019 1900068361 2,985.91 HATTONS TRANSPORT LTD TfGM Transport Concessionary Reimbursement 15/07/2019 1900068411 3,533.00 HATTONS TRANSPORT LTD TfGM Transport Concessionary Reimbursement 15/07/2019 1900068412 3,600.00 HUDDERSFIELD BUS COMPANY TfGM Transport Supported Bus Services 15/07/2019 1900068381 6,422.18 JIM STONES COACHES TfGM Transport Supported Bus Services 15/07/2019 1900068382 13,589.35 JIM STONES COACHES TfGM Transport Concessionary Reimbursement 15/07/2019 1900068413 19,739.00 JIM STONES COACHES TfGM Transport Concessionary Reimbursement 15/07/2019 1900068414 25,000.00 LANCASHIRE UTD TfGM Transport Supported Bus Services 15/07/2019 1700049583 (12,000.00) M TRAVEL TfGM Transport Supported Bus Services 15/07/2019 1900068349 7,000.00 M TRAVEL TfGM Transport Supported Bus Services 15/07/2019 1900068369 35,284.66 M TRAVEL TfGM Transport Supported Bus Services 15/07/2019 1900068352 219,677.89 MANCHESTER COMMUNITY TRANSPORT TfGM Transport Supported Bus Services 15/07/2019 1900068353 1,245.25 MANCHESTER COMMUNITY TRANSPORT TfGM Transport Concessionary Reimbursement 15/07/2019 1900068417 60,588.00 MANCHESTER COMMUNITY TRANSPORT TfGM Transport Supported Bus Services 15/07/2019 1900068343 19,569.98 NATIONAL EXPRESS LTD TfGM Transport Concessionary Reimbursement 15/07/2019 1900068346 2,399.00 NEXUS MOVE LTD TfGM Transport Supported Bus Services 15/07/2019 1900068354 105,166.66 NEXUS MOVE LTD TfGM Transport Supported Bus Services 15/07/2019 1900068355 56,500.00 NEXUS MOVE LTD TfGM Transport Concessionary Reimbursement 15/07/2019 1900068418 3,225.00 NEXUS MOVE LTD TfGM Transport Supported Bus Services 15/07/2019 1900068358 23,841.36 OLYMPIA TRAVEL TfGM Transport Supported Bus Services 15/07/2019 1900068391 173,617.11 R S TYRER LTD TfGM Transport Supported Bus Services 15/07/2019 1900068392 27,218.19 R S TYRER LTD TfGM Transport Concessionary Reimbursement 15/07/2019 1900068402 13,747.00 R S TYRER LTD TfGM Transport Supported Bus Services 15/07/2019 1900068375 6,263.73 REGALWAY LTD TfGM Transport Supported Bus Services 15/07/2019 1900068341 18,481.39 ROSSENDALE TRANSPORT TfGM Transport Supported Bus Services 15/07/2019 1900068364 133,081.78 ROSSENDALE TRANSPORT TfGM Transport Supported Bus Services 15/07/2019 1900068365 58,741.55 ROSSENDALE TRANSPORT TfGM Transport Supported Bus Services 15/07/2019 1900068366 5,158.08 ROSSENDALE TRANSPORT TfGM Transport Concessionary Reimbursement 15/07/2019 1900068416 115,877.00 ROSSENDALE TRANSPORT TfGM Transport Supported Bus Services 15/07/2019 1900068387 81,130.00 SELWYNS TRAVEL LTD TfGM Transport Supported Bus Services 15/07/2019 1900068388 4,277.50 SELWYNS TRAVEL LTD TfGM Transport Supported Bus Services 15/07/2019 1900068372 271,861.04 STAGECOACH SERVICES LTD TfGM Transport Supported Bus Services 15/07/2019 1900068373 316,652.76 STAGECOACH SERVICES LTD TfGM Transport Supported Bus Services 15/07/2019 1900068374 1,091.33 STAGECOACH SERVICES LTD TfGM Transport Concessionary Reimbursement 15/07/2019 1900068420 1,547,153.00 STAGECOACH SERVICES LTD TfGM Transport Concessionary Reimbursement 15/07/2019 1900068421 18,500.00 STAGECOACH SERVICES LTD TfGM Transport Supported Bus Services 15/07/2019 1900068380 29,041.66 TELECARS TfGM Transport Supported Bus Services 15/07/2019 1900068345 591.42 TRAVEL ASSIST SERVICES LTD TfGM Transport Supported Bus Services 15/07/2019 1900068370 81,347.05 VISION BUS LTD TfGM Transport Supported Bus Services 15/07/2019 1900068371 52,458.33 VISION BUS LTD TfGM Transport Concessionary Reimbursement 15/07/2019 1900068423 53,891.00 VISION BUS LTD TfGM Transport Supported Bus Services 15/07/2019 1900068342 7,284.07 WARRINGTON BOROUGH TRANSPORT LTD TfGM Transport Supported Bus Services 15/07/2019 1900068367 7,708.33 WARRINGTON BOROUGH TRANSPORT LTD TfGM Transport Concessionary Reimbursement 15/07/2019 1900068424 10,000.00 WARRINGTON BOROUGH TRANSPORT LTD TfGM Transport Concessionary Reimbursement 15/07/2019 1900068347 1,509.75 WIGAN COMMUNITY TRANSPORT TfGM Transport Supported Bus Services 15/07/2019 1900068351 6,578.17 WIGAN COMMUNITY TRANSPORT TfGM Transport Environmental & Ecological Support Services 16/07/2019 5100137777 38,420.31 AIR QUALITY CONSULTANTS TfGM Transport IS Support and Licences 16/07/2019 5100137784 1,668.75 APPLIED CARD TECHNOLOGIES TfGM Transport Print & Media 16/07/2019 5100137715 8,730.00 ASTRA SIGNS LTD TfGM Transport Capital Costs - Project Management Services 16/07/2019 5100137665 4,850.00 ATKINS CONSULTANTS LTD TfGM Transport Print & Media 16/07/2019 5100137437 5,090.00 AURA GRAPHICS LIMITED TfGM Transport Driver Intervention Course Delivery Costs 16/07/2019 1900068446 678.00 B. WOODWARD TfGM Transport Capital Costs - Promotional Consumables 16/07/2019 5100137450 6,212.50 BEELINE PROMOTIONAL PRODUCTS TfGM Transport Promotional Consumables 16/07/2019 5100137451 11,860.50 BEELINE PROMOTIONAL PRODUCTS TfGM Corporate Services Legal Services 16/07/2019 5100137204 1,721.00 BERRYMANS LACE MAWER LLP TfGM Transport Project Management Services 16/07/2019 5100137640 5,295.00 CAPITA RESOURCING LTD TfGM Corporate Services IS Support & Maintenance 16/07/2019 5100137651 10,593.80 CDW LIMITED TfGM Transport Print & Media 16/07/2019 5100137774 550.00 CESTRIAN IMAGING LTD TfGM Transport Print & Media 16/07/2019 5100137717 1,750.00 CHAPEL PRESS LTD TfGM Transport Capital Costs - Legal Services 16/07/2019 5100138029 7,200.00 CMS CAMERON MCKENNA NABARRO OLSWANG TfGM Transport Capital Costs - Legal Services 16/07/2019 5100138071 8,742.50 DAC BEACHCROFT LLP TfGM Transport Capital Costs - Legal Services 16/07/2019 5100138072 7,428.80 DAC BEACHCROFT LLP TfGM Transport Traffic Signal Works 16/07/2019 5100137785 610.70 ELECTRICITY NORTH WEST EHV TfGM Transport Paper and Printing Consumables 16/07/2019 5100137787 1,520.00 ESP SYSTEX LTD TfGM Transport Capital Costs - Legal Services 16/07/2019 5100137126 19,818.00 EVERSHEDS LLP TfGM Transport Concessionary Reimbursement 16/07/2019 1900068063 514.00 GMATL TfGM Transport IS Projects 16/07/2019 5100137641 3,310.00 GRAVITAS RECRUITMENT GROUP LIMITED TfGM Corporate Services Financial and Commercial Support Services 16/07/2019 5100137322 587.36 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Business Case Development 16/07/2019 5100138023 10,925.00 INTEGRA CONSULTANCY SERVICES LTD TfGM Transport Metrolink Operating Costs 16/07/2019 5100137934 5,013,827.99 KEOLIS AMEY METROLINK LTD TfGM Transport Capital Costs - Legal Services 16/07/2019 5100138030 10,900.00 LAMBERT SMITH HAMPTON TfGM Transport Driver Intervention Course Delivery Costs 16/07/2019 1900068450 668.00 LAURENCE MOORE TfGM Transport Security Services 16/07/2019 5100137883 4,893.25 MARPOL SECURITY LIMITED TfGM Transport Capital Costs - Programme and Project Management Services 16/07/2019 5100137780 2,200.00 MATCHTECH GROUP PLC TfGM Transport Corporate Support Services 16/07/2019 5100137097 8,800.00 MCCASKILL COMMUNICATIONS LTD TfGM Corporate Services IS Projects 16/07/2019 5100137961 1,090.90 MICHAEL PAGE INTERNATIONAL RECRUITM

Page 5 of 28 Financial Disclosure - Payments Over £500 qtr ended 30/09/2019

Invoice Body Payment Transaction Name Service Area Expense Type Date Number Net Amount Supplier Name TfGM Transport Procurement Services 16/07/2019 5100137962 2,750.00 MICHAEL PAGE INTERNATIONAL RECRUITM TfGM Corporate Services IS Projects 16/07/2019 5100138021 1,090.90 MICHAEL PAGE INTERNATIONAL RECRUITM TfGM Transport Procurement Services 16/07/2019 5100138022 2,750.00 MICHAEL PAGE INTERNATIONAL RECRUITM TfGM Transport Print & Media 16/07/2019 5100137947 861.52 MIRAGE DISPLAY LTD TfGM Transport Capital Costs - Project Management Services 16/07/2019 5100137419 2,457.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 16/07/2019 5100137440 2,531.75 MORSON INTERNATIONAL TfGM Transport Capital Costs - Project Management Services 16/07/2019 5100137443 2,059.52 MORSON INTERNATIONAL TfGM Transport Capital Costs - Engineering Support Services 16/07/2019 5100137445 3,731.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Project Management Services 16/07/2019 5100137448 2,825.00 MORSON INTERNATIONAL TfGM Transport IS Projects 16/07/2019 5100137895 3,380.00 MORSON INTERNATIONAL TfGM Corporate Services IS Projects 16/07/2019 5100137898 2,000.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 16/07/2019 5100137938 1,483.50 MORSON INTERNATIONAL TfGM Corporate Services IS Projects 16/07/2019 5100137943 3,380.00 MORSON INTERNATIONAL TfGM Transport Property & Equipment Maintenance 16/07/2019 5100137710 474.53 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Property & Equipment Maintenance 16/07/2019 5100137711 10,688.09 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Capital Costs - Ancillary Construction Costs 16/07/2019 5100137712 3,583.48 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Print & Media 16/07/2019 5100138041 1,761.00 ORION SECURITY PRINT TfGM Transport Print & Media 16/07/2019 5100138042 1,829.96 ORION SECURITY PRINT TfGM Transport Print & Media 16/07/2019 5100138043 1,514.03 ORION SECURITY PRINT TfGM Transport Environmental & Ecological Support Services 16/07/2019 5100137720 143,517.28 OVE ARUP & PARTNERS INTERNATIONAL L TfGM Transport Paper and Printing Consumables 16/07/2019 5100138051 1,611.00 PARAGON CUSTOMER COMMUNICATIONS TfGM Transport Concessionary Reimbursement 16/07/2019 1900068466 912.00 PEMBERTON TAXIS TfGM Transport Marketing Support Services 16/07/2019 5100137313 16,584.00 PHAR PARTNERSHIPS TfGM Corporate Services Procurement Services 16/07/2019 5100137972 8,910.00 PLAN PROCURE MANAGE LTD TfGM Transport Traffic and Transportation Surveys 16/07/2019 5100137763 4,934.95 PLUSWORK LTD TfGM Transport Traffic and Transportation Surveys 16/07/2019 5100137765 622.99 PLUSWORK LTD TfGM Transport Traffic and Transportation Surveys 16/07/2019 5100137767 1,141.91 PLUSWORK LTD TfGM Transport Smart Ticketing 16/07/2019 5100137772 1,939.50 PRACTICUS LIMITED TfGM Transport Smart Ticketing 16/07/2019 5100137951 6,500.00 PT CONSULTANCY SERVICES LIMITED TfGM Transport Capital Costs - Print & Media 16/07/2019 5100137775 475.56 REACH PUBLISHING SERVICES LTD TfGM Transport Postage Costs 16/07/2019 5100138028 1,056.47 ROYAL MAIL GROUP PLC TfGM Corporate Services IS Projects 16/07/2019 5100137713 1,600.00 SEC1 LTD TfGM Transport Traffic Signal Works 16/07/2019 5100138033 6,493.39 SIEMENS PLC TfGM Transport Traffic Signal Works 16/07/2019 5100138034 18,611.31 SIEMENS PLC TfGM Transport Traffic Signal Works 16/07/2019 5100138035 32,760.86 SIEMENS PLC TfGM Transport Traffic Signal Works 16/07/2019 5100138044 10,406.90 SIEMENS PLC TfGM Transport Traffic Signal Works 16/07/2019 5100138045 1,940.35 SIEMENS PLC TfGM Transport Traffic Signal Works 16/07/2019 5100138046 1,451.20 SIEMENS PLC TfGM Transport Traffic Signal Works 16/07/2019 5100138050 13,482.32 SIEMENS PLC TfGM Transport Traffic Signal Works 16/07/2019 5100138059 33,631.11 SIEMENS PLC TfGM Transport Traffic Signal Works 16/07/2019 5100138060 14,821.90 SIEMENS PLC TfGM Transport Traffic Signal Works 16/07/2019 5100138065 17,056.11 SIEMENS PLC TfGM Transport Traffic Signal Works 16/07/2019 5100138066 2,985.31 SIEMENS PLC TfGM Transport Traffic Signal Works 16/07/2019 5100138067 3,113.87 SIEMENS PLC TfGM Transport Traffic Signal Works 16/07/2019 5100138068 4,482.12 SIEMENS PLC TfGM Transport Traffic Signal Works 16/07/2019 5100138069 25,177.91 SIEMENS PLC TfGM Transport Supported Bus Services 16/07/2019 1700049585 (154,639.78) STOTTS TOURS TfGM Transport Supported Bus Services 16/07/2019 1900068389 54,556.07 STOTTS TOURS TfGM Transport Supported Bus Services 16/07/2019 1900068390 95,181.83 STOTTS TOURS TfGM Transport Concessionary Reimbursement 16/07/2019 1900068422 27,515.00 STOTTS TOURS TfGM Transport Supported Bus Services 16/07/2019 1900068457 30,813.26 STOTTS TOURS TfGM Transport Print & Media 16/07/2019 5100138007 1,050.00 THE KIND AGENCY LTD TfGM Corporate Services Computer and Printing Hardware 16/07/2019 5100137778 64,900.00 TOTAL COMPUTER NEWORKS LTD TfGM Corporate Services Computer and Printing Hardware 16/07/2019 5100137779 17,960.00 TOTAL COMPUTER NEWORKS LTD TfGM Transport Concessionary Reimbursement 16/07/2019 1900068465 1,700.00 TRAFFORD CARS LTD TfGM Transport Capital Costs - Programme and Project Management Services 16/07/2019 5100137859 8,910.00 TURNER & TOWNSEND PROJECT MANAGEMEN TfGM Transport Capital Costs - Programme and Project Management Services 16/07/2019 5100137860 7,920.00 TURNER & TOWNSEND PROJECT MANAGEMEN TfGM Transport Computer and Communications Equipment 16/07/2019 5100138048 484.00 VODAFONE LTD TfGM Transport Health & Safety Support Services 16/07/2019 5100137357 2,550.50 WSP UK LTD TfGM Transport Capital Costs - Project Management Services 16/07/2019 5100137855 1,297.32 WSP UK LTD TfGM Transport Capital Costs - Engineering Support Services 16/07/2019 5100137901 1,650.44 WSP UK LTD TfGM Transport Capital Costs - Engineering Support Services 16/07/2019 5100137902 1,754.06 WSP UK LTD TfGM Transport Vehicle Costs 17/07/2019 1200055267 1,029.29 ALLSTAR TfGM Transport Print & Media 18/07/2019 5100137422 7,300.00 CALVERTON FINANCE TfGM Transport Engineering Support Services 19/07/2019 5100137770 1,871.59 AECOM LTD TfGM Transport IS Support Services 19/07/2019 5100138004 1,041.00 APPLIED CARD TECHNOLOGIES TfGM Transport Staff Rail Passes 19/07/2019 5100136206 2,233.05 ARRIVA RAIL NORTH LTD TfGM Transport Staff Rail Passes 19/07/2019 5100136853 4,618.10 ARRIVA RAIL NORTH LTD TfGM Transport Research Services 19/07/2019 5100137642 6,772.32 ATKINS CONSULTANTS LTD TfGM Transport Capital Costs - Programme and Project Management Services 19/07/2019 5100138024 12,500.00 ATKINS CONSULTANTS LTD TfGM Transport Legal Services 19/07/2019 5100135570 2,745.00 BDB PITMANS LLP TfGM Transport Legal Services 19/07/2019 5100136835 1,148.30 BDB PITMANS LLP TfGM Transport Driver Intervention Course Delivery Costs 19/07/2019 5100137056 4,803.33 BOLTON MIDDLEBROOK LEISURE TRUST TfGM Corporate Services IS Support and Licences 19/07/2019 5100137854 7,480.06 BYTES SOFTWARE SERVICES LTD TfGM Transport Capital Costs - IS Support and Licences 19/07/2019 5100138136 (38,704.30) BYTES SOFTWARE SERVICES LTD TfGM Transport Capital Costs - IS Support and Licences 19/07/2019 5100138137 38,704.30 BYTES SOFTWARE SERVICES LTD TfGM Transport Conference & Exhibition Costs 19/07/2019 5100138006 5,610.00 CAPE FAREWELL TfGM Transport Subscriptions 19/07/2019 5100137868 3,275.00 CARIBBEAN & AFRICAN HEALTH NETWORK TfGM Transport Capital Costs - Print & Media 19/07/2019 5100137846 3,034.00 CHAPEL PRESS LTD TfGM Transport External Support Services 19/07/2019 5100135286 3,430.00 CHARGE YOUR CAR LTD TfGM Transport External Support Services 19/07/2019 5100136387 3,430.00 CHARGE YOUR CAR LTD TfGM Transport External Support Services 19/07/2019 5100137133 3,430.00 CHARGE YOUR CAR LTD TfGM Transport Smart Ticketing 19/07/2019 5100138108 2,750.00 COMPUTER FUTURES TfGM Transport Training 19/07/2019 5100138122 1,073.75 CREATIVE COMMUNICATIONS LTD TfGM Transport Capital Costs - Print & Media 19/07/2019 5100137896 495.00 CUBIQUITY MEDIA TfGM Transport Capital Costs - Print & Media 19/07/2019 5100137897 495.00 CUBIQUITY MEDIA TfGM Transport Capital Costs - Print & Media 19/07/2019 5100137904 602.00 CUBIQUITY MEDIA TfGM Transport Print & Media 19/07/2019 5100137936 595.00 CUBIQUITY MEDIA TfGM Transport Print & Media 19/07/2019 5100137939 643.00 CUBIQUITY MEDIA TfGM Transport Capital Costs - Print & Media 19/07/2019 5100137940 602.00 CUBIQUITY MEDIA TfGM Transport Print & Media 19/07/2019 5100137946 808.00 CUBIQUITY MEDIA TfGM Transport Capital Costs - Print & Media 19/07/2019 5100138143 792.00 CUBIQUITY MEDIA TfGM Transport Conference & Exhibition Costs 19/07/2019 5100137637 4,800.00 CYCLE WAGGLE LTD TfGM Corporate Services Cyclescheme 19/07/2019 5100138135 574.99 CYCLESCHEME LTD TfGM Corporate Services Cyclescheme 19/07/2019 5100138163 833.33 CYCLESCHEME LTD TfGM Transport Training 19/07/2019 5100137942 2,700.00 DINOSAUR TfGM Transport Capital Costs - IS Support Services 19/07/2019 5100138008 1,550.00 DREAMBANK SYSTEMS LTD TfGM Transport Capital Costs - Legal Services 19/07/2019 5100138155 11,488.50 EVERSHEDS SUTHERLAND (INTERNATIONAL TfGM Transport Equipment Costs 19/07/2019 5100136567 62,312.00 EXTERION MEDIA (UK) LIMITED TfGM Transport Driver Intervention Course Delivery Costs 19/07/2019 5100138161 1,122.80 FC UNITED FACILITIES LTD TfGM Transport Driver Intervention Course Delivery Costs 19/07/2019 5100138162 1,924.80 FC UNITED FACILITIES LTD TfGM Transport Property & Equipment Maintenance 19/07/2019 5100137856 8,587.64 FES FM LTD TfGM Transport Property & Equipment Maintenance 19/07/2019 5100137857 1,715.42 FES FM LTD TfGM Transport IS Projects 19/07/2019 5100137871 3,310.00 GRAVITAS RECRUITMENT GROUP LIMITED TfGM Transport Concessionary Reimbursement 19/07/2019 1900068480 895.00 HASTINGS PRIVATE HIRE

Page 6 of 28 Financial Disclosure - Payments Over £500 qtr ended 30/09/2019

Invoice Body Payment Transaction Name Service Area Expense Type Date Number Net Amount Supplier Name TfGM Transport Research Services 19/07/2019 5100135272 10,000.00 HATCH ASSOCIATES LTD TfGM Transport Health & Safety Support Services 19/07/2019 5100138017 1,118.14 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Health & Safety Support Services 19/07/2019 5100138018 1,092.55 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Health & Safety Support Services 19/07/2019 5100138020 811.20 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Project Management Services 19/07/2019 5100131873 2,185.00 INTEGRA CONSULTANCY SERVICES LTD TfGM Transport Business Case Development 19/07/2019 5100138117 1,725.00 INTEGRA CONSULTANCY SERVICES LTD TfGM Transport Capital Costs - Print & Media 19/07/2019 5100138086 1,775.00 KENYON FRASER LTD TfGM Transport Capital Costs - Print & Media 19/07/2019 5100138087 6,875.00 KENYON FRASER LTD TfGM Transport Capital Costs - IS Support Services 19/07/2019 5100134829 126,136.59 KEOLIS AMEY METROLINK LTD TfGM Transport Capital Costs - IS Support Services 19/07/2019 5100138125 (50,000.00) KEOLIS AMEY METROLINK LTD TfGM Transport Capital Costs - Project Management Services 19/07/2019 5100137792 6,650.00 KJDB CONTRACTS LIMITED TfGM Transport Capital Costs - Property Support Services 19/07/2019 5100137903 612.50 LESLIE ROBERTS COMMERCIAL LTD TfGM Transport Room Hire 19/07/2019 5100137649 1,254.50 LIFECENTRE EVENTS LTD TfGM Transport Capital Costs - Programme and Project Management Services 19/07/2019 5100136880 4,600.00 MACE LTD TfGM Transport Training 19/07/2019 5100138070 748.00 MANCHESTER CITY COUNCIL TfGM Transport IS Projects 19/07/2019 5100138010 7,800.00 MAPSAR LTD TfGM Transport Security Services 19/07/2019 5100137659 907.85 MARPOL SECURITY LIMITED TfGM Transport Concessionary Reimbursement 19/07/2019 1900068481 3,001.00 METRO CARS BOLTON TfGM Transport Business Case Development 19/07/2019 5100138005 2,700.00 MIKE BARTRAM LTD TfGM Corporate Services Procurement Services 19/07/2019 5100137905 2,600.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Project Management Services 19/07/2019 5100137906 13,901.76 MORSON INTERNATIONAL TfGM Transport Capital Costs - Heavy Rail Support Services 19/07/2019 5100137853 17,982.66 MOTT MACDONALD LTD TfGM Transport Capital Costs - Project Management Services 19/07/2019 5100137960 993.10 MOTT MACDONALD LTD TfGM Transport Engineering Support Services 19/07/2019 5100138111 5,260.00 MOTT MACDONALD LTD TfGM Transport Infrastructure Support Services 19/07/2019 5100138112 4,337.80 MOTT MACDONALD LTD TfGM Transport Infrastructure Support Services 19/07/2019 5100138113 4,135.33 MOTT MACDONALD LTD TfGM Transport Infrastructure Support Services 19/07/2019 5100138114 5,645.00 MOTT MACDONALD LTD TfGM Transport Engineering Support Services 19/07/2019 5100138158 1,152.14 MOTT MACDONALD LTD TfGM Transport Engineering Support Services 19/07/2019 5100138159 5,115.80 MOTT MACDONALD LTD TfGM Transport Engineering Support Services 19/07/2019 5100138160 3,289.73 MOTT MACDONALD LTD TfGM Transport Infrastructure Support Services 19/07/2019 5100138164 8,550.00 MOTT MACDONALD LTD TfGM Transport Capital Costs - Capital Project Main Contract Works 19/07/2019 5100138126 100,737.00 MPACT THALES TfGM Transport Capital Costs - Capital Project Main Contract Works 19/07/2019 5100138127 2,049,559.32 MPACT THALES TfGM Transport Capital Costs - Capital Project Main Contract Works 19/07/2019 5100138128 12,675.00 MPACT THALES TfGM Transport Capital Costs - Capital Project Main Contract Works 19/07/2019 5100138129 75,745.06 MPACT THALES TfGM Transport Subscriptions 19/07/2019 5100138001 1,308.00 NLA MEDIA ACCESS LIMITED TfGM Transport Property & Equipment Maintenance 19/07/2019 5100137852 1,107.00 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Property & Equipment Maintenance 19/07/2019 5100137869 1,596.20 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Property & Equipment Maintenance 19/07/2019 5100137875 3,043.75 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Property & Equipment Maintenance 19/07/2019 5100137876 4,870.00 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Property & Equipment Maintenance 19/07/2019 5100137877 7,327.50 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Property & Equipment Maintenance 19/07/2019 5100137878 7,567.20 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Property & Equipment Maintenance 19/07/2019 5100137879 6,001.83 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Property & Equipment Maintenance 19/07/2019 5100137880 1,260.95 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Property & Equipment Maintenance 19/07/2019 5100137881 31,492.34 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Property & Equipment Maintenance 19/07/2019 5100137882 9,467.56 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Property & Equipment Maintenance 19/07/2019 5100138011 1,703.21 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Environmental & Ecological Support Services 19/07/2019 5100138154 239,287.13 OVE ARUP & PARTNERS INTERNATIONAL L TfGM Transport Project Management Services 19/07/2019 5100137364 2,928.80 P3A LIMITED TfGM Transport Rent, Rates & Service Charges 19/07/2019 5100138036 30,413.70 PEEL MEDIA FACILITIES LTD TfGM Transport Property & Equipment Maintenance 19/07/2019 5100138130 662.50 PETER STEVENS ESTATES TfGM Transport Cycling Equipment 19/07/2019 5100138103 1,200.00 POSITIVE STEPS TfGM Transport Temporary Staffing 19/07/2019 1900068472 12,144.63 REED SPECIALIST RECRUITMENT LTD TfGM Transport Temporary Staffing 19/07/2019 1900068473 10,618.80 REED SPECIALIST RECRUITMENT LTD TfGM Transport Temporary Staffing 19/07/2019 1900068474 9,797.53 REED SPECIALIST RECRUITMENT LTD TfGM Transport Passenger Shelter Costs 19/07/2019 5100138139 1,500.00 RM INSTALLATIONS (NATIONWIDE) LTD TfGM Transport IS Projects 19/07/2019 5100137562 2,125.00 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 19/07/2019 5100138073 2,767.50 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 19/07/2019 5100138074 1,912.50 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 19/07/2019 5100138075 4,600.00 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 19/07/2019 5100138076 2,650.00 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 19/07/2019 5100138077 3,250.00 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 19/07/2019 5100138078 2,369.00 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 19/07/2019 5100138079 1,968.75 ROBERT WALTERS PLC TfGM Transport Asset Management Support Services 19/07/2019 5100138080 2,750.00 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 19/07/2019 5100138081 2,500.00 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 19/07/2019 5100138082 2,587.50 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 19/07/2019 5100138083 3,234.40 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 19/07/2019 5100138084 2,137.50 ROBERT WALTERS PLC TfGM Transport IS Projects 19/07/2019 5100137993 6,780.00 RULLION ENGINEERING LTD TfGM Transport Event Management Support 19/07/2019 5100138014 459.60 RULLION ENGINEERING LTD TfGM Corporate Services IS Support and Licences 19/07/2019 5100138002 9,250.00 SEC1 LTD TfGM Transport Capital Costs - Print & Media 19/07/2019 5100137966 785.54 SERVICEPOINT UK TfGM Transport Capital Costs - Print & Media 19/07/2019 5100137970 1,314.13 SERVICEPOINT UK TfGM Corporate Services Corporate Support Services 19/07/2019 5100137953 9,310.00 SJC BUSINESS CONSULTANCY LTD TfGM Transport Capital Costs - Research Services 19/07/2019 5100137009 21,769.56 SYSTRA LTD TfGM Corporate Services Computer and Printing Hardware 19/07/2019 5100137956 38,622.00 TOTAL COMPUTER NEWORKS LTD TfGM Corporate Services Computer and Printing Hardware 19/07/2019 5100137957 61,006.00 TOTAL COMPUTER NEWORKS LTD TfGM Transport Traffic and Transportation Surveys 19/07/2019 5100137873 1,491.71 TRACSIS TRAFFIC DATA LTD TfGM Transport Capital Costs - Street Furniture Costs 19/07/2019 5100137639 2,752.86 TRUEFORM ENGINEERING LTD TfGM Transport Cleaning 19/07/2019 5100138167 42,838.27 TUDOR CONTRACT CLEANERS LTD TfGM Transport Capital Costs - Programme and Project Management Services 19/07/2019 5100137858 7,875.03 TURNER & TOWNSEND PROJECT MANAGEMEN TfGM Transport Capital Costs - Programme and Project Management Services 19/07/2019 5100137861 13,800.00 TURNER & TOWNSEND PROJECT MANAGEMEN TfGM Transport Capital Costs - IS Support Services 19/07/2019 5100137994 26,414.35 VIX TECHNOLOGY LTD TfGM Transport Capital Costs - IS Support Services 19/07/2019 5100137995 150,000.00 VIX TECHNOLOGY LTD TfGM Transport Capital Costs - IS Support Services 19/07/2019 5100137996 150,000.00 VIX TECHNOLOGY LTD TfGM Transport Capital Costs - IS Support Services 19/07/2019 5100137999 33,750.00 VIX TECHNOLOGY LTD TfGM Transport Capital Costs - IS Support Services 19/07/2019 5100138000 74,751.73 VIX TECHNOLOGY LTD TfGM Transport Capital Costs - IS Support Services 19/07/2019 5100138156 9,047.31 VIX TECHNOLOGY LTD TfGM Transport Capital Costs - Engineering Support Services 19/07/2019 5100137845 10,452.00 WSP UK LTD TfGM Transport Business Case Development 21/07/2019 5100137557 1,687.50 ROBERT WALTERS PLC TfGM Transport Business Case Development 21/07/2019 5100137558 1,350.00 ROBERT WALTERS PLC TfGM Transport Business Case Development 21/07/2019 5100137559 1,350.00 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 21/07/2019 5100137560 2,300.00 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 21/07/2019 5100137561 2,300.00 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 21/07/2019 5100137752 2,306.25 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 21/07/2019 5100137753 1,687.52 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 21/07/2019 5100137754 4,600.00 ROBERT WALTERS PLC TfGM Transport Business Case Development 21/07/2019 5100137755 1,687.50 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 21/07/2019 5100137756 2,446.90 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 21/07/2019 5100137757 2,300.00 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 21/07/2019 5100138375 1,912.50 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 21/07/2019 5100138379 1,884.40 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 21/07/2019 5100138380 2,875.00 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 21/07/2019 5100138381 2,731.25 ROBERT WALTERS PLC

Page 7 of 28 Financial Disclosure - Payments Over £500 qtr ended 30/09/2019

Invoice Body Payment Transaction Name Service Area Expense Type Date Number Net Amount Supplier Name TfGM Transport Smart Ticketing 21/07/2019 5100138382 1,495.00 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 21/07/2019 5100138387 2,530.00 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 21/07/2019 5100138388 2,300.00 ROBERT WALTERS PLC TfGM Transport Utilities & Energy 22/07/2019 1900068514 464.80 GAZPROM ENERGY TfGM Transport Utilities & Energy 22/07/2019 1900068521 534.05 GAZPROM ENERGY TfGM Transport Utilities & Energy 22/07/2019 1900068522 777.07 GAZPROM ENERGY TfGM Transport Postage Costs 22/07/2019 1900068526 523.73 WHISTL UK LTD TfGM Transport Engineering Support Services 23/07/2019 5100136961 996.68 AECOM LTD TfGM Transport Capital Costs - Research Services 23/07/2019 5100137771 6,049.00 AECOM LTD TfGM Transport Print & Media 23/07/2019 5100138178 35,482.22 AKA PROMOTIONS LTD TfGM Transport Print & Media 23/07/2019 5100138180 2,502.50 AKA PROMOTIONS LTD TfGM Transport Print & Media 23/07/2019 5100138181 3,658.66 AKA PROMOTIONS LTD TfGM Transport Print & Media 23/07/2019 5100138182 34,693.66 AKA PROMOTIONS LTD TfGM Transport Print & Media 23/07/2019 5100138183 85,219.09 AKA PROMOTIONS LTD TfGM Transport Print & Media 23/07/2019 5100138184 6,006.00 AKA PROMOTIONS LTD TfGM Transport Print & Media 23/07/2019 5100138185 2,002.00 AKA PROMOTIONS LTD TfGM Transport Utilities & Energy 23/07/2019 1900068494 763.77 AMAS LTD CLIENTS ACCOUNT TfGM Transport Driver Intervention Course Delivery Costs 23/07/2019 5100137987 1,212.00 CLARITY INFORMATION SOLUTIONS LTD TfGM Corporate Services IS Support and Licences 23/07/2019 5100138009 4,150.00 DREAMBANK SYSTEMS LTD TfGM Transport Utilities & Energy 23/07/2019 1900068495 1,949.63 EDF ENERGY TfGM Transport Utilities & Energy 23/07/2019 1900068496 997.31 EDF ENERGY TfGM Transport Utilities & Energy 23/07/2019 1900068497 608.19 EDF ENERGY TfGM Transport Utilities & Energy 23/07/2019 1900068498 436.00 EDF ENERGY TfGM Transport Utilities & Energy 23/07/2019 1900068499 2,565.70 EDF ENERGY TfGM Transport Utilities & Energy 23/07/2019 1900068500 1,429.92 EDF ENERGY TfGM Transport Utilities & Energy 23/07/2019 1900068501 728.67 EDF ENERGY TfGM Transport Utilities & Energy 23/07/2019 1900068503 1,346.44 EDF ENERGY TfGM Transport Utilities & Energy 23/07/2019 1900068504 869.77 EDF ENERGY TfGM Transport Utilities & Energy 23/07/2019 1900068505 1,588.79 EDF ENERGY TfGM Transport Utilities & Energy 23/07/2019 1900068506 1,361.67 EDF ENERGY TfGM Transport Capital Costs - Traffic Signal Works 23/07/2019 5100137611 10,283.06 GREATER MANCHESTER COMBINED AUTHORI TfGM Transport Cycling Equipment 23/07/2019 5100137949 680.00 ICYCLE LTD TfGM Transport Print & Media 23/07/2019 5100138085 9,897.00 KENYON FRASER LTD TfGM Transport Driver Intervention Course Delivery Costs 23/07/2019 5100137870 984.60 LISA ATKINSON DTS TfGM Corporate Services IS Support & Maintenance 23/07/2019 5100138100 766.67 LOGICALIS UK LTD TfGM Transport IS Support Services 23/07/2019 5100138101 69,013.82 LOGICALIS UK LTD TfGM Transport Capital Costs - Programme and Project Management Services 23/07/2019 5100137850 2,025.00 MACE LTD TfGM Corporate Services Audit and Assurance 23/07/2019 5100138177 8,418.00 MAZARS LLP TfGM Transport Traffic Signal Works 23/07/2019 5100137959 3,720.60 METFAST LTD TfGM Corporate Services IS Support and Licences 23/07/2019 5100138150 1,725.00 MOBILE SOLUTIONS LTD TfGM Corporate Services IS Support and Licences 23/07/2019 5100138152 3,625.00 MOBILE SOLUTIONS LTD TfGM Transport Traffic and Transportation Surveys 23/07/2019 5100138109 5,890.00 NATIONWIDE DATA COLLECTION LTD TfGM Transport Traffic and Transportation Surveys 23/07/2019 5100138110 9,880.00 NATIONWIDE DATA COLLECTION LTD TfGM Transport Capital Costs - Programme and Project Management Services 23/07/2019 5100138106 5,590.27 PELL FRISCHMANN CONSULTANTS LTD TfGM Transport Traffic and Transportation Surveys 23/07/2019 5100138089 4,473.11 PLUSWORK LTD TfGM Transport Traffic and Transportation Surveys 23/07/2019 5100138096 590.25 PLUSWORK LTD TfGM Corporate Services CCTV Support Services 23/07/2019 5100137892 750.00 POINTER LTD TfGM Transport Smart Ticketing 23/07/2019 5100138107 1,939.50 PRACTICUS LIMITED TfGM Corporate Services Capital Costs - IS Projects 23/07/2019 5100137973 3,235.30 REAL STAFFING GROUP TfGM Transport Capital Costs - Land Acquisition and Related Costs 23/07/2019 1900068483 1,170.00 REDACTED TfGM Transport Capital Costs - Land Acquisition and Related Costs 23/07/2019 1900068484 1,852.50 REDACTED TfGM Transport Capital Costs - Land Acquisition and Related Costs 23/07/2019 1900068485 500.00 REDACTED TfGM Transport Capital Costs - Land Acquisition and Related Costs 23/07/2019 1900068486 2,600.00 REDACTED TfGM Transport Capital Costs - Land Acquisition and Related Costs 23/07/2019 1900068487 500.00 REDACTED TfGM Transport Capital Costs - Land Acquisition and Related Costs 23/07/2019 1900068488 500.00 REDACTED TfGM Transport Capital Costs - Land Acquisition and Related Costs 23/07/2019 1900068489 750.00 REDACTED TfGM Transport Capital Costs - Land Acquisition and Related Costs 23/07/2019 1900068490 750.00 REDACTED TfGM Transport Capital Costs - Land Acquisition and Related Costs 23/07/2019 1900068491 750.00 REDACTED TfGM Transport Audit and Assurance 23/07/2019 5100138102 53,892.36 SQW LIMITED TfGM Transport Engineering Support Services 23/07/2019 5100137343 727.50 STEER DAVIES GLEEVE LTD TfGM Transport Supported Bus Services 23/07/2019 1900068555 30,813.26 STOTTS TOURS TfGM Transport Utilities & Energy 23/07/2019 1900068509 1,450.84 WATERPLUS LTD TfGM Transport Utilities & Energy 23/07/2019 1900068523 871.71 WATERPLUS LTD TfGM Transport Planning Support Services 23/07/2019 5100137695 1,680.94 WYG ENV PLANNING TRANSPORT LTD TfGM Transport Vehicle Costs 24/07/2019 1200055281 792.95 ALLSTAR TfGM Corporate Services Planning Support Services 24/07/2019 5100138176 5,793.65 MPACT THALES TfGM Transport Human Resource Support Services 24/07/2019 5100137723 1,451.59 ROBERT WALTERS PLC TfGM Transport Metrolink Operating Costs 25/07/2019 5100137482 112,001.52 SCHEIDT & BACHMANN GMBH TfGM Transport Metrolink Operating Costs 25/07/2019 5100137759 13,902.50 SCHEIDT & BACHMANN GMBH TfGM Transport Metrolink Operating Costs 25/07/2019 5100137760 115,857.75 SCHEIDT & BACHMANN GMBH TfGM Transport Smart Ticketing 28/07/2019 5100138389 810.00 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 28/07/2019 5100138390 2,306.25 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 28/07/2019 5100138391 2,109.40 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 28/07/2019 5100138392 1,687.52 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 28/07/2019 5100138393 1,912.50 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 28/07/2019 5100138394 2,650.00 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 28/07/2019 5100138395 3,250.00 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 28/07/2019 5100138396 2,369.00 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 28/07/2019 5100138397 4,600.00 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 28/07/2019 5100138398 4,600.00 ROBERT WALTERS PLC TfGM Transport Asset Management Support Services 28/07/2019 5100138399 2,750.00 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 28/07/2019 5100138400 2,500.00 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 28/07/2019 5100138401 2,070.00 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 28/07/2019 5100138402 3,234.40 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 28/07/2019 5100138403 2,446.90 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 28/07/2019 5100138404 2,446.90 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 28/07/2019 5100138405 2,137.50 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 28/07/2019 5100138406 1,884.40 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 28/07/2019 5100138407 2,300.00 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 28/07/2019 5100138408 2,875.00 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 28/07/2019 5100138409 2,731.25 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 28/07/2019 5100138410 1,868.75 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 28/07/2019 5100138411 1,518.00 ROBERT WALTERS PLC TfGM Transport Capital Costs - Programme and Project Management Services 29/07/2019 5100138215 6,450.00 ACUITY PROGRAMME MANAGEMENT LTD TfGM Transport Community Engagement Support Services 29/07/2019 5100138213 628.09 AECOM LTD TfGM Transport Capital Costs - Print & Media 29/07/2019 5100138191 5,230.23 AKA PROMOTIONS LTD TfGM Transport Capital Costs - Print & Media 29/07/2019 5100138192 7,731.23 AKA PROMOTIONS LTD TfGM Transport Capital Costs - Print & Media 29/07/2019 5100138193 29,418.32 AKA PROMOTIONS LTD TfGM Transport Print & Media 29/07/2019 5100138194 33,198.48 AKA PROMOTIONS LTD TfGM Transport Print & Media 29/07/2019 5100138195 8,344.18 AKA PROMOTIONS LTD TfGM Transport Print & Media 29/07/2019 5100138196 5,303.17 AKA PROMOTIONS LTD TfGM Transport Print & Media 29/07/2019 5100138197 12,011.85 AKA PROMOTIONS LTD TfGM Transport Print & Media 29/07/2019 5100138204 700.70 AKA PROMOTIONS LTD TfGM Transport Staff Rail Passes 29/07/2019 5100138281 (842.70) ARRIVA RAIL NORTH LTD TfGM Transport Staff Rail Passes 29/07/2019 5100138284 3,973.95 ARRIVA RAIL NORTH LTD

Page 8 of 28 Financial Disclosure - Payments Over £500 qtr ended 30/09/2019

Invoice Body Payment Transaction Name Service Area Expense Type Date Number Net Amount Supplier Name TfGM Transport Business Case Development 29/07/2019 5100138267 9,860.00 BLACKSTONE CHAMBERS TfGM Transport Business Case Development 29/07/2019 5100138271 20,250.00 BLACKSTONE CHAMBERS TfGM Transport Capital Costs - Capital Project Main Contract Works 29/07/2019 5100138359 52,467.37 BUCKINGHAM GROUP CONTRACTING LTD TfGM Transport Concessionary Reimbursement 29/07/2019 1900068613 501.00 CHADDERTON CARS TfGM Transport Capital Costs - Print & Media 29/07/2019 5100138347 2,964.00 CHAPEL PRESS LTD TfGM Transport Environmental & Ecological Support Services 29/07/2019 5100138360 13,000.00 CLARE SHEFFIELD CONSULTING LTD TfGM Transport Print & Media 29/07/2019 5100137801 5,000.00 COMMUNICORPUK TfGM Transport Print & Media 29/07/2019 5100138309 3,500.00 COMMUNICORPUK TfGM Transport Smart Ticketing 29/07/2019 5100138296 2,200.00 COMPUTER FUTURES TfGM Transport Capital Costs - IS Support Services 29/07/2019 5100138266 18,000.00 CRIMSON MACAW LTD TfGM Transport Print & Media 29/07/2019 5100138242 1,241.11 CUBIQUITY MEDIA TfGM Corporate Services Capital Costs - IS Projects 29/07/2019 5100138235 12,600.00 CUNLIFFE CONSULTANCY LTD TfGM Corporate Services Capital Costs - IS Projects 29/07/2019 5100138236 12,000.00 CUNLIFFE CONSULTANCY LTD TfGM Transport Telecommunications 29/07/2019 5100138298 5,815.83 DAISY COMMUNICATIONS TfGM Transport Capital Costs - Legal Services 29/07/2019 5100138297 705.00 DLA PIPER UK LLP TfGM Corporate Services IS Support and Licences 29/07/2019 5100137573 2,150.00 DOTTED EYES LTD TfGM Transport Smart Ticketing 29/07/2019 5100137438 41,000.00 ESP SYSTEX LTD TfGM Transport Cycling Equipment 29/07/2019 5100138278 2,550.00 GEARING UP TfGM Transport Print & Media 29/07/2019 5100138264 6,950.00 GOOD EGG SAFETY CIC TfGM Corporate Services Payroll Support Services 29/07/2019 1900068574 4,100.00 GTR MCR PENSION FUND TfGM Transport Traffic and Transportation Surveys 29/07/2019 5100138263 637.50 INTELLIGENT DATA COLLECTION LTD TfGM Transport Traffic Signal Works 29/07/2019 5100138285 27,290.25 J COONEY LTD TfGM Corporate Services Procurement Services 29/07/2019 5100138227 12,937.50 JULIAN BENSON ASSOCIATES LTD TfGM Transport Print & Media 29/07/2019 5100138088 4,995.00 KENYON FRASER LTD TfGM Transport Capital Costs - Legal Services 29/07/2019 5100138355 4,200.00 KINGS CHAMBERS TfGM Transport Project Management Services 29/07/2019 5100137793 2,375.00 KJDB CONTRACTS LIMITED TfGM Transport Financial and Commercial Support Services 29/07/2019 5100138356 10,000.00 KPMG TfGM Transport Capital Costs - Programme and Project Management Services 29/07/2019 5100138294 4,000.00 MACE LTD TfGM Transport Concessionary Reimbursement 29/07/2019 1900068612 4,036.00 MAGNUM WHITELINE PRIVATE HIRE TfGM Transport Security Services 29/07/2019 5100137884 907.85 MARPOL SECURITY LIMITED TfGM Transport Capital Costs - Programme and Project Management Services 29/07/2019 5100138217 1,320.00 MATCHTECH GROUP PLC TfGM Transport Corporate Support Services 29/07/2019 5100138259 9,200.00 MCCASKILL COMMUNICATIONS LTD TfGM Corporate Services Procurement Services 29/07/2019 5100138241 2,600.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 29/07/2019 5100138243 1,483.50 MORSON INTERNATIONAL TfGM Corporate Services IS Projects 29/07/2019 5100138246 3,380.00 MORSON INTERNATIONAL TfGM Transport IS Projects 29/07/2019 5100138255 3,380.00 MORSON INTERNATIONAL TfGM Corporate Services Capital Costs - IS Projects 29/07/2019 5100138258 1,200.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Engineering Support Services 29/07/2019 5100138206 500.00 MOTT MACDONALD LTD TfGM Transport Capital Costs - Engineering Support Services 29/07/2019 5100138207 5,000.00 MOTT MACDONALD LTD TfGM Transport Capital Costs - Engineering Support Services 29/07/2019 5100138216 12,500.00 MOTT MACDONALD LTD TfGM Transport Engineering Support Services 29/07/2019 5100138301 2,637.00 MOTT MACDONALD LTD TfGM Transport Capital Costs - Utility & Service Diversion Costs 29/07/2019 5100137275 (31,819.38) NATIONAL GRID PLC TfGM Transport Capital Costs - Utility & Service Diversion Costs 29/07/2019 5100138288 77,114.04 NATIONAL GRID PLC TfGM Transport Concessionary Reimbursement 29/07/2019 1900068608 1,100.00 NEXUS MOVE LTD TfGM Transport Property & Equipment Maintenance 29/07/2019 5100138012 22,845.44 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Vehicle Repairs & Maintenance 29/07/2019 5100138270 3,697.50 OPTARE LTD TfGM Transport Vehicle Repairs & Maintenance 29/07/2019 5100138272 71,145.00 OPTARE LTD TfGM Transport Vehicle Repairs & Maintenance 29/07/2019 5100138279 19,890.00 OPTARE LTD TfGM Transport Vehicle Repairs & Maintenance 29/07/2019 5100138280 12,571.00 OPTARE LTD TfGM Transport Utilities & Energy 29/07/2019 1900068625 2,929.15 OPUS ENERGY TfGM Transport Subscriptions 29/07/2019 5100138273 10,000.00 OXFORD CONSULTANTS FOR SOCIAL INCL TfGM Transport Capital Costs - Legal Services 29/07/2019 5100138212 495.00 PANNONE CORPORATE LLP (EMP) TfGM Transport Engineering Support Services 29/07/2019 5100138336 6,600.00 PEWFALL COMMUNICATIONS LIMITED TfGM Transport IS Support Services 29/07/2019 5100138209 1,500.00 POINTER LTD TfGM Transport Capital Costs - Land Acquisition and Related Costs 29/07/2019 1900068576 750.00 REDACTED TfGM Transport Capital Costs - Land Acquisition and Related Costs 29/07/2019 1900068577 750.00 REDACTED TfGM Transport Capital Costs - Land Acquisition and Related Costs 29/07/2019 1900068578 650.00 REDACTED TfGM Transport Smart Ticketing 29/07/2019 5100138287 2,025.00 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 29/07/2019 5100138289 2,306.25 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 29/07/2019 5100138291 2,109.40 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 29/07/2019 5100138343 1,980.00 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 29/07/2019 5100138344 1,868.75 ROBERT WALTERS PLC TfGM Transport IS Projects 29/07/2019 5100138251 3,390.00 RULLION ENGINEERING LTD TfGM Corporate Services Capital Costs - IS Projects 29/07/2019 5100138252 847.50 RULLION ENGINEERING LTD TfGM Corporate Services IS Projects 29/07/2019 5100138254 2,220.45 RULLION ENGINEERING LTD TfGM Corporate Services IS Projects 29/07/2019 5100138256 2,750.00 RULLION ENGINEERING LTD TfGM Corporate Services Capital Costs - IS Projects 29/07/2019 5100138257 2,675.00 RULLION ENGINEERING LTD TfGM Transport Capital Costs - Print & Media 29/07/2019 5100138262 2,450.00 SALFORD CITY COUNCIL TfGM Transport Concessionary Reimbursement 29/07/2019 1900068622 1,359.00 SCOTTS & CHESHIRE CARS TfGM Transport Training 29/07/2019 5100138335 900.00 SIEMENS PLC TfGM Transport Supported Bus Services 29/07/2019 1900068602 30,813.26 STOTTS TOURS TfGM Transport Smart Ticketing 29/07/2019 5100137844 7,998.00 SYSTRA LTD TfGM Transport Rent, Rates & Service Charges 29/07/2019 1900068581 5,012.46 TAMESIDE MBC TfGM Transport Print & Media 29/07/2019 5100138339 826.00 THE KIND AGENCY LTD TfGM Corporate Services Computer and Printing Hardware 29/07/2019 5100138247 2,476.20 TOTAL COMPUTER NEWORKS LTD TfGM Transport Traffic and Transportation Surveys 29/07/2019 5100138237 654.05 TRACSIS TRAFFIC DATA LTD TfGM Transport Cleaning 29/07/2019 5100138358 40,644.39 TUDOR CONTRACT CLEANERS LTD TfGM Transport Capital Costs - Programme and Project Management Services 29/07/2019 5100137862 9,150.00 TURNER & TOWNSEND PROJECT MANAGEMEN TfGM Transport Capital Costs - Programme and Project Management Services 29/07/2019 5100137863 5,536.44 TURNER & TOWNSEND PROJECT MANAGEMEN TfGM Transport Energy Management Services 29/07/2019 5100138219 1,605.00 TXM RECRUIT LIMITED TfGM Transport Driver Intervention Course Delivery Costs 29/07/2019 5100138226 279,594.00 UKROED LTD TfGM Transport Capital Costs - Capital Project Main Contract Works 29/07/2019 5100138290 921,723.77 VINCI CONSTRUCTION UK LTD TfGM Corporate Services Metrolink Operating Costs 29/07/2019 5100137295 1,180.00 WARRINGTON BOROUGH TRANSPORT LTD TfGM Transport Utilities & Energy 29/07/2019 1900068492 3,346.53 WATERPLUS LTD TfGM Transport Rent, Rates & Service Charges 29/07/2019 1900068579 8,324.42 WIGAN COUNCIL TfGM Transport Capital Costs - Programme and Project Management Services 29/07/2019 5100138282 9,125.53 WSP UK LTD TfGM Transport Infrastructure Support Services 29/07/2019 5100138305 7,846.13 WSP UK LTD TfGM Transport Concessionary Reimbursement 30/07/2019 1900068626 61,205.10 DIAMOND BUS (NORTH WEST) LTD TfGM Transport Programme and Project Management Services 30/07/2019 5100138302 11,550.00 RIDGE AND PARTNERS LLP TfGM Transport Vehicle Costs 31/07/2019 1200055304 958.61 ALLSTAR TfGM Transport Utilities & Energy 31/07/2019 1900068628 683.94 OPUS ENERGY TfGM Transport Utilities & Energy 31/07/2019 1900068629 73,786.39 OPUS ENERGY TfGM Transport Print & Media 01/08/2019 5100138198 9,839.28 AKA PROMOTIONS LTD TfGM Transport Capital Costs - Project Management Services 01/08/2019 5100137666 12,159.00 ATKINS CONSULTANTS LTD TfGM Transport Business Case Development 01/08/2019 5100138514 5,582.82 ATKINS CONSULTANTS LTD TfGM Transport Business Case Development 01/08/2019 5100138430 3,900.00 AVL CONSULTING LIMITED TfGM Transport Business Case Development 01/08/2019 5100138431 3,120.00 AVL CONSULTING LIMITED TfGM Corporate Services Legal Services 01/08/2019 5100138519 1,391.00 BERRYMANS LACE MAWER LLP TfGM Transport Driver Intervention Course Delivery Costs 01/08/2019 5100138469 5,720.00 BOLTON MIDDLEBROOK LEISURE TRUST TfGM Transport Capital Costs - CCTV Support Services 01/08/2019 5100138357 5,772.48 BT PLC TfGM Corporate Services IS Support & Maintenance 01/08/2019 5100138378 1,235.08 BT PLC TfGM Transport Concessionary Reimbursement 01/08/2019 1900068668 1,239.00 CAR 2000 (HEYWOOD) LTD TfGM Corporate Services IS Support & Maintenance 01/08/2019 5100137267 6,356.28 CDW LIMITED TfGM Transport Capital Costs - Legal Services 01/08/2019 1900068641 5,000.00 CONSULTCROSS LTD TfGM Transport Capital Costs - Legal Services 01/08/2019 1900068642 5,000.00 CONSULTCROSS LTD

Page 9 of 28 Financial Disclosure - Payments Over £500 qtr ended 30/09/2019

Invoice Body Payment Transaction Name Service Area Expense Type Date Number Net Amount Supplier Name TfGM Corporate Services IS Consumables 01/08/2019 5100138488 3,018.70 CORPORATE DIRECT (EUROPE) LTD TfGM Transport Print & Media 01/08/2019 5100138238 1,500.00 CUBE3 DIGITAL LTD TfGM Transport Smart Ticketing 01/08/2019 5100138455 5,906.68 DAC BEACHCROFT LLP TfGM Corporate Services Telecommunications 01/08/2019 5100138299 5,988.92 DAISY COMMUNICATIONS TfGM Transport Business Case Development 01/08/2019 5100138459 12,095.00 DSW LIMITED TfGM Transport Driver Intervention Course Delivery Costs 01/08/2019 5100138412 1,422.20 GILLIAN VANN TfGM Transport Concessionary Reimbursement 01/08/2019 1900068675 2,170.00 GLENNYS GLOVER T/A MAINLINE DOLPHIN TfGM Transport Sustainable Transport Grant 01/08/2019 1900068647 10,000.00 GREATER MANCHESTER SPORTS PARTNERSH TfGM Corporate Services Insurance 01/08/2019 5100138481 20,600.00 GRIFFITHS & ARMOUR TfGM Corporate Services Financial and Commercial Support Services 01/08/2019 5100138348 795.89 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Driver Intervention Course Delivery Costs 01/08/2019 5100138435 3,800.00 HOLIDAY INN MANCHESTER EAST TfGM Transport Concessionary Reimbursement 01/08/2019 1900068678 1,493.00 JR AVACAB TfGM Transport Training 01/08/2019 5100138438 1,605.00 JRC TRAINING J G FERRAN TfGM Transport Research Services 01/08/2019 5100137866 31,947.10 KPMG TfGM Transport Capital Costs - Property Support Services 01/08/2019 5100138508 950.00 LAMBERT SMITH HAMPTON TfGM Transport Subscriptions 01/08/2019 5100138479 932.67 LANDOR LINKS LTD TfGM Transport Training 01/08/2019 5100138502 425.00 LEARNING POOL LTD TfGM Transport Capital Costs - Exhibition and Conferences 01/08/2019 5100138487 11,202.90 LETS-EXPERIENCE-ELECTRIC TfGM Transport Vehicle Costs 01/08/2019 5100137447 595.00 Lloyd Morgan Group TfGM Transport Planning Support Services 01/08/2019 5100138492 1,740.00 MALAWI TRADE BROKERS LTD TfGM Transport Rent, Rates & Service Charges 01/08/2019 1900066381 1,080.20 MANCHESTER CITY COUNCIL TfGM Transport Rent, Rates & Service Charges 01/08/2019 1900066383 1,301.15 MANCHESTER CITY COUNCIL TfGM Transport Rent, Rates & Service Charges 01/08/2019 1900066386 11,477.12 MANCHESTER CITY COUNCIL TfGM Transport Rent, Rates & Service Charges 01/08/2019 1900066395 3,437.00 MANCHESTER CITY COUNCIL TfGM Transport Rent, Rates & Service Charges 01/08/2019 1900066397 1,055.65 MANCHESTER CITY COUNCIL TfGM Transport Rent, Rates & Service Charges 01/08/2019 1900066399 1,423.90 MANCHESTER CITY COUNCIL TfGM Transport Rent, Rates & Service Charges 01/08/2019 1900066401 17,929.18 MANCHESTER CITY COUNCIL TfGM Transport Rent, Rates & Service Charges 01/08/2019 1900066403 8,838.00 MANCHESTER CITY COUNCIL TfGM Transport Rent, Rates & Service Charges 01/08/2019 1900066405 33,264.00 MANCHESTER CITY COUNCIL TfGM Transport Rent, Rates & Service Charges 01/08/2019 1900066407 1,049.54 MANCHESTER CITY COUNCIL TfGM Transport Rent, Rates & Service Charges 01/08/2019 1900066409 2,293.20 MANCHESTER CITY COUNCIL TfGM Transport Rent, Rates & Service Charges 01/08/2019 1900066411 844.20 MANCHESTER CITY COUNCIL TfGM Transport Rent, Rates & Service Charges 01/08/2019 1900066413 724.22 MANCHESTER CITY COUNCIL TfGM Transport Rent, Rates & Service Charges 01/08/2019 1900066415 724.22 MANCHESTER CITY COUNCIL TfGM Transport Rent, Rates & Service Charges 01/08/2019 1900066417 662.85 MANCHESTER CITY COUNCIL TfGM Transport Rent, Rates & Service Charges 01/08/2019 1900066419 662.85 MANCHESTER CITY COUNCIL TfGM Transport Rent, Rates & Service Charges 01/08/2019 1900066423 11,218.00 MANCHESTER CITY COUNCIL TfGM Transport Rent, Rates & Service Charges 01/08/2019 1900066477 60,984.00 MANCHESTER CITY COUNCIL TfGM Transport Rent, Rates & Service Charges 01/08/2019 1900066489 1,348,200.00 MANCHESTER CITY COUNCIL TfGM Transport Rent, Rates & Service Charges 01/08/2019 1900066538 1,301.15 MANCHESTER CITY COUNCIL TfGM Transport Rent, Rates & Service Charges 01/08/2019 1900066540 711.95 MANCHESTER CITY COUNCIL TfGM Transport Rent, Rates & Service Charges 01/08/2019 1900066937 2,961.00 MANCHESTER CITY COUNCIL TfGM Transport Concessionary Reimbursement 01/08/2019 1900068669 2,385.00 METRO TAXIS LTD TfGM Transport Capital Costs - Engineering Support Services 01/08/2019 5100138234 5,045.95 MOTT MACDONALD LTD TfGM Transport Engineering Support Services 01/08/2019 5100138371 15,844.12 MOTT MACDONALD LTD TfGM Transport Infrastructure Support Services 01/08/2019 5100138372 8,022.17 MOTT MACDONALD LTD TfGM Transport Capital Costs - Utility & Service Diversion Costs 01/08/2019 5100138511 33,766.61 NATIONAL GRID PLC TfGM Corporate Services IS Support Services 01/08/2019 5100135686 1,495.00 NCC MEMBERSHIP SERVICES LTD TfGM Transport Smart Ticketing 01/08/2019 5100138456 745.00 OLDHAM COLISEUM THEATRE TfGM Transport Print & Media 01/08/2019 5100136312 1,050.00 ONE SMART COOKIE COMMUNICATIONS LTD TfGM Transport Print & Media 01/08/2019 5100138233 1,650.00 ONE SMART COOKIE COMMUNICATIONS LTD TfGM Transport Capital Costs - Print & Media 01/08/2019 5100138249 700.00 ONE SMART COOKIE COMMUNICATIONS LTD TfGM Transport Capital Costs - Programme and Project Management Services 01/08/2019 5100138307 7,239.72 P3A LIMITED TfGM Transport Highway Safety Support Services 01/08/2019 5100138442 6,912.04 POLICE & CRIME COMMISSIONER GTR MCR TfGM Transport Smart Ticketing 01/08/2019 5100138500 12,182.40 PT CONSULTANCY SERVICES LIMITED TfGM Corporate Services IS Projects 01/08/2019 5100134769 3,088.25 REAL STAFFING GROUP TfGM Corporate Services IS Projects 01/08/2019 5100138317 3,250.00 REAL STAFFING GROUP TfGM Transport Smart Ticketing 01/08/2019 5100138320 5,294.10 REAL STAFFING GROUP TfGM Corporate Services IS Projects 01/08/2019 5100138321 2,176.45 REAL STAFFING GROUP TfGM Corporate Services Capital Costs - IS Projects 01/08/2019 5100138322 2,028.53 REAL STAFFING GROUP TfGM Corporate Services IS Projects 01/08/2019 5100138323 2,000.00 REAL STAFFING GROUP TfGM Corporate Services IS Projects 01/08/2019 5100138324 1,294.10 REAL STAFFING GROUP TfGM Corporate Services IS Projects 01/08/2019 5100138325 3,088.25 REAL STAFFING GROUP TfGM Corporate Services IS Projects 01/08/2019 5100138326 3,000.00 REAL STAFFING GROUP TfGM Corporate Services IS Projects 01/08/2019 5100138327 3,529.40 REAL STAFFING GROUP TfGM Corporate Services IS Projects 01/08/2019 5100138328 3,529.40 REAL STAFFING GROUP TfGM Transport IS Projects 01/08/2019 5100138329 2,250.00 REAL STAFFING GROUP TfGM Transport Capital Costs - IS Projects 01/08/2019 5100138330 3,000.00 REAL STAFFING GROUP TfGM Corporate Services IS Projects 01/08/2019 5100138331 2,000.00 REAL STAFFING GROUP TfGM Corporate Services IS Projects 01/08/2019 5100138332 3,235.30 REAL STAFFING GROUP TfGM Transport Smart Ticketing 01/08/2019 5100138333 2,941.15 REAL STAFFING GROUP TfGM Corporate Services Capital Costs - IS Projects 01/08/2019 5100138334 2,187.48 REAL STAFFING GROUP TfGM Corporate Services IS Projects 01/08/2019 5100138437 2,823.52 REAL STAFFING GROUP TfGM Transport Smart Ticketing 01/08/2019 5100138463 1,323.55 REAL STAFFING GROUP TfGM Transport Capital Costs - Land Acquisition and Related Costs 01/08/2019 1900068643 500.00 REDACTED TfGM Transport Capital Costs - Land Acquisition and Related Costs 01/08/2019 1900068644 750.00 REDACTED TfGM Transport Capital Costs - Land Acquisition and Related Costs 01/08/2019 1900068645 617.50 REDACTED TfGM Transport Capital Costs - Land Acquisition and Related Costs 01/08/2019 1900068648 1,235.00 REDACTED TfGM Transport Capital Costs - Land Acquisition and Related Costs 01/08/2019 1900068649 617.50 REDACTED TfGM Transport Capital Costs - Land Acquisition and Related Costs 01/08/2019 1900068650 500.00 REDACTED TfGM Transport Capital Costs - Land Acquisition and Related Costs 01/08/2019 1900068651 750.00 REDACTED TfGM Transport Capital Costs - Land Acquisition and Related Costs 01/08/2019 1900068653 500.00 REDACTED TfGM Transport Capital Costs - Land Acquisition and Related Costs 01/08/2019 1900068654 750.00 REDACTED TfGM Transport Capital Costs - Land Acquisition and Related Costs 01/08/2019 1900068655 750.00 REDACTED TfGM Corporate Services Legal Services 01/08/2019 1900068683 2,100.00 REED SMITH LLP TfGM Transport Programme and Project Management Services 01/08/2019 5100136923 5,462.50 RIDGE AND PARTNERS LLP TfGM Transport Concessionary Support Services 01/08/2019 5100138275 9,000.00 ROSE MARLEY MANAGEMENT LTD TfGM Transport Concessionary Support Services 01/08/2019 5100138276 8,500.00 ROSE MARLEY MANAGEMENT LTD TfGM Transport Postage Costs 01/08/2019 5100138518 1,067.92 ROYAL MAIL GROUP PLC TfGM Transport Capital Costs - Programme and Project Management Services 01/08/2019 5100135503 3,955.00 RULLION ENGINEERING LTD TfGM Transport Capital Costs - Programme and Project Management Services 01/08/2019 5100137828 3,559.50 RULLION ENGINEERING LTD TfGM Transport Capital Costs - Programme and Project Management Services 01/08/2019 5100137831 2,373.00 RULLION ENGINEERING LTD TfGM Transport Capital Costs - Programme and Project Management Services 01/08/2019 5100138027 3,830.00 RULLION ENGINEERING LTD TfGM Corporate Services Training 01/08/2019 5100138374 3,309.00 SR SUPPLY CHAIN CONSULTANTS TfGM Transport Concessionary Reimbursement 01/08/2019 1900068672 1,245.00 STREAMLINE PRIVATE HIRE TfGM Transport Smart Ticketing 01/08/2019 5100138361 1,775.00 THE LOWRY TfGM Transport Cycling Equipment 01/08/2019 5100138450 1,980.00 THE URBAN CYCLE CENTRE CIC TfGM Transport Cycling Equipment 01/08/2019 5100138451 805.00 THE URBAN CYCLE CENTRE CIC TfGM Transport Traffic and Transportation Surveys 01/08/2019 5100137426 1,408.26 TRACSIS TRAFFIC DATA LTD TfGM Transport Subscriptions 01/08/2019 5100138525 93,225.00 UKTRAM LTD TfGM Transport Capital Costs - IS Support Services 01/08/2019 5100138505 75,000.00 VIX TECHNOLOGY LTD TfGM Transport Capital Costs - IS Support Services 01/08/2019 5100138510 175,000.00 VIX TECHNOLOGY LTD TfGM Transport Smart Ticketing 01/08/2019 5100137269 1,035.00 VODAFONE LTD TfGM Transport Smart Ticketing 01/08/2019 5100138424 1,035.00 VODAFONE LTD TfGM Transport Computer and Communications Equipment 01/08/2019 5100138449 (1,428.00) VODAFONE LTD

Page 10 of 28 Financial Disclosure - Payments Over £500 qtr ended 30/09/2019

Invoice Body Payment Transaction Name Service Area Expense Type Date Number Net Amount Supplier Name TfGM Transport Property & Equipment Maintenance 01/08/2019 5100138453 14,851.00 XL OFFICE SOLUTIONS TfGM Transport Research Services 06/08/2019 5100137803 17,309.39 AECOM LTD TfGM Transport Environmental & Ecological Support Services 06/08/2019 5100138853 15,600.00 AIR QUALITY CONSULTANTS TfGM Transport Print & Media 06/08/2019 5100138762 1,201.20 AKA PROMOTIONS LTD TfGM Transport Print & Media 06/08/2019 5100138765 500.50 AKA PROMOTIONS LTD TfGM Transport Print & Media 06/08/2019 5100138769 550.55 AKA PROMOTIONS LTD TfGM Transport Print & Media 06/08/2019 5100138770 1,001.00 AKA PROMOTIONS LTD TfGM Transport Capital Costs - Print & Media 06/08/2019 5100138771 3,003.00 AKA PROMOTIONS LTD TfGM Transport Capital Costs - Print & Media 06/08/2019 5100138772 3,684.91 AKA PROMOTIONS LTD TfGM Transport Capital Costs - Print & Media 06/08/2019 5100138656 495.00 ASTRA SIGNS LTD TfGM Transport Capital Costs - Print & Media 06/08/2019 5100138657 4,650.00 ASTRA SIGNS LTD TfGM Transport Print & Media 06/08/2019 5100138658 495.00 ASTRA SIGNS LTD TfGM Transport Print & Media 06/08/2019 5100138854 3,185.00 ASTRA SIGNS LTD TfGM Transport Capital Costs - Print & Media 06/08/2019 5100138855 8,040.00 ASTRA SIGNS LTD TfGM Transport Print & Media 06/08/2019 5100138856 486.28 ASTRA SIGNS LTD TfGM Transport Capital Costs - Engineering Support Services 06/08/2019 5100138620 11,861.65 ATKINS CONSULTANTS LTD TfGM Transport Capital Costs - Engineering Support Services 06/08/2019 5100138621 20,418.23 ATKINS CONSULTANTS LTD TfGM Transport Design Support Services 06/08/2019 5100138622 19,375.62 ATKINS CONSULTANTS LTD TfGM Transport Capital Costs - Engineering Support Services 06/08/2019 5100138623 6,300.00 ATKINS CONSULTANTS LTD TfGM Transport Secondment 06/08/2019 5100138683 5,250.00 ATKINS CONSULTANTS LTD TfGM Transport Secondment 06/08/2019 5100138684 619.66 ATKINS CONSULTANTS LTD TfGM Transport Promotional Consumables 06/08/2019 5100138640 1,605.00 BEELINE PROMOTIONAL PRODUCTS TfGM Corporate Services Legal Services 06/08/2019 5100138717 3,126.64 BERRYMANS LACE MAWER LLP TfGM Transport Telecommunications 06/08/2019 5100138743 1,717.93 BT GLOBAL SERVICES TfGM Transport Traffic Signal Works 06/08/2019 5100138533 3,528.00 BT REDCARE TfGM Transport Telecommunications 06/08/2019 5100138534 2,352.00 BT REDCARE TfGM Transport Telecommunications 06/08/2019 5100138744 6,274.11 BT REDCARE TfGM Transport Telecommunications 06/08/2019 5100138745 14,896.09 BT REDCARE TfGM Transport Driver Intervention Course Delivery Costs 06/08/2019 5100138791 547.00 BTD TRAINING & CONSULTANCY LTD TfGM Transport Driver Intervention Course Delivery Costs 06/08/2019 5100138585 6,570.00 CARRINGTON BUSINESS PARK (CBPK) TfGM Transport Cycling Equipment 06/08/2019 5100138838 1,190.00 CERA LTD TfGM Transport Print & Media 06/08/2019 5100138614 550.00 CESTRIAN IMAGING LTD TfGM Transport Print & Media 06/08/2019 5100138754 861.00 CHAPEL PRESS LTD TfGM Transport External Support Services 06/08/2019 5100138628 3,430.00 CHARGE YOUR CAR LTD TfGM Corporate Services Employee Reimbursed Costs 06/08/2019 5100138566 546.56 CHILDCARE VOUCHERS LTD TfGM Corporate Services Employee Reimbursed Costs 06/08/2019 5100138567 10,140.33 CHILDCARE VOUCHERS LTD TfGM Transport Smart Ticketing 06/08/2019 5100138676 2,750.00 COMPUTER FUTURES TfGM Transport Traffic and Transportation Surveys 06/08/2019 5100138696 1,100.00 CTS TRAFFIC & TRANSPORTATION TfGM Transport Capital Costs - Print & Media 06/08/2019 5100138782 860.00 CUBIQUITY MEDIA TfGM Transport Print & Media 06/08/2019 5100138784 549.00 CUBIQUITY MEDIA TfGM Transport Print & Media 06/08/2019 5100138790 808.00 CUBIQUITY MEDIA TfGM Transport Conference & Exhibition Costs 06/08/2019 5100138454 2,325.00 DAVID TRAINOR T/A REVOLVEMCR TfGM Corporate Services Financial and Commercial Support Services 06/08/2019 5100138778 162,604.76 ERNST & YOUNG TfGM Transport Concessionary Support Services 06/08/2019 5100138311 12,815.04 ESP SYSTEX LTD TfGM Transport Paper and Printing Consumables 06/08/2019 5100138777 678.08 ESP SYSTEX LTD TfGM Transport Print & Media 06/08/2019 5100138568 799.94 ETMSS LTD TfGM Transport Smart Ticketing 06/08/2019 5100138701 9,176.31 EXPERIS LTD TfGM Transport Property & Equipment Maintenance 06/08/2019 5100138350 11,746.66 FES FM LTD TfGM Transport Property & Equipment Maintenance 06/08/2019 5100138351 9,977.04 FES FM LTD TfGM Transport Cycle Traininig Scheme 06/08/2019 5100138851 830.00 GEARING UP TfGM Transport Driver Intervention Course Delivery Costs 06/08/2019 5100138837 875.20 GEOFF WEBSTER TfGM Transport Professional Services 06/08/2019 1900068319 8,594.80 GREATER MANCHESTER COMBINED AUTHORI TfGM Transport Smart Ticketing 06/08/2019 5100138559 1,574.00 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Smart Ticketing 06/08/2019 5100138570 1,377.25 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Smart Ticketing 06/08/2019 5100138571 1,574.00 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Traffic and Transportation Surveys 06/08/2019 5100138679 900.00 INTELLIGENT DATA COLLECTION LTD TfGM Transport Traffic Signal Works 06/08/2019 5100138520 1,010.00 JONES LIGHTING TfGM Transport Traffic Signal Works 06/08/2019 5100138521 6,500.00 JONES LIGHTING TfGM Transport Capital Costs - Ancillary Construction Costs 06/08/2019 5100136324 162,819.48 KEOLIS AMEY METROLINK LTD TfGM Transport Capital Costs - Ancillary Construction Costs 06/08/2019 5100136959 (11,397.36) KEOLIS AMEY METROLINK LTD TfGM Transport Property Support Services 06/08/2019 5100138864 4,527.00 LESLIE ROBERTS COMMERCIAL LTD TfGM Transport Capital Costs - Exhibition and Conferences 06/08/2019 5100138486 4,700.00 LETS-EXPERIENCE-ELECTRIC TfGM Transport IS Support Services 06/08/2019 5100138858 12,135.00 LOGICALIS UK LTD TfGM Transport Rent, Rates & Service Charges 06/08/2019 1900066534 223,020.00 MANCHESTER CITY COUNCIL TfGM Transport Capital Costs - Planning Support Services 06/08/2019 5100138723 (672.00) MANCHESTER CITY COUNCIL TfGM Transport Capital Costs - Vehicle Costs 06/08/2019 5100138740 554.40 MANCHESTER CITY COUNCIL TfGM Transport Capital Costs - Programme and Project Management Services 06/08/2019 5100138698 2,200.00 MATCHTECH GROUP PLC TfGM Transport Capital Costs - Programme and Project Management Services 06/08/2019 5100137937 2,531.75 MORSON INTERNATIONAL TfGM Transport Capital Costs - Project Management Services 06/08/2019 5100137941 2,825.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Engineering Support Services 06/08/2019 5100137952 3,731.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Engineering Support Services 06/08/2019 5100138240 3,731.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 06/08/2019 5100138248 2,531.75 MORSON INTERNATIONAL TfGM Transport Capital Costs - Project Management Services 06/08/2019 5100138250 4,914.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Project Management Services 06/08/2019 5100138253 2,825.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 06/08/2019 5100138627 1,483.50 MORSON INTERNATIONAL TfGM Transport IS Projects 06/08/2019 5100138630 3,380.00 MORSON INTERNATIONAL TfGM Corporate Services IS Projects 06/08/2019 5100138631 3,380.00 MORSON INTERNATIONAL TfGM Corporate Services Capital Costs - IS Projects 06/08/2019 5100138635 1,600.00 MORSON INTERNATIONAL TfGM Corporate Services Capital Costs - IS Projects 06/08/2019 5100138780 2,000.00 MORSON INTERNATIONAL TfGM Transport IS Projects 06/08/2019 5100138781 2,704.00 MORSON INTERNATIONAL TfGM Corporate Services IS Projects 06/08/2019 5100138786 3,380.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 06/08/2019 5100138788 1,483.50 MORSON INTERNATIONAL TfGM Transport Engineering Support Services 06/08/2019 5100138434 1,160.81 MOTT MACDONALD LTD TfGM Transport Engineering Support Services 06/08/2019 5100138554 868.88 MOTT MACDONALD LTD TfGM Transport Engineering Support Services 06/08/2019 5100138555 810.32 MOTT MACDONALD LTD TfGM Transport Engineering Support Services 06/08/2019 5100138557 22,780.41 MOTT MACDONALD LTD TfGM Transport Capital Costs - Print & Media 06/08/2019 5100138592 9,700.00 PLANIT-IE LTD TfGM Transport Traffic and Transportation Surveys 06/08/2019 5100138593 5,408.83 PLUSWORK LTD TfGM Transport Traffic and Transportation Surveys 06/08/2019 5100138595 774.45 PLUSWORK LTD TfGM Transport Traffic and Transportation Surveys 06/08/2019 5100138598 979.20 PLUSWORK LTD TfGM Transport Traffic and Transportation Surveys 06/08/2019 5100138747 4,517.25 PLUSWORK LTD TfGM Transport Traffic and Transportation Surveys 06/08/2019 5100138748 590.25 PLUSWORK LTD TfGM Transport Traffic and Transportation Surveys 06/08/2019 5100138751 1,777.25 PLUSWORK LTD TfGM Transport Smart Ticketing 06/08/2019 5100138605 1,939.50 PRACTICUS LIMITED TfGM Transport Smart Ticketing 06/08/2019 5100138759 2,327.40 PRACTICUS LIMITED TfGM Transport Traffic Signal Works 06/08/2019 5100138610 420.00 Q-FREE (BRISTOL) UK LTD TfGM Transport Traffic Signal Works 06/08/2019 5100138611 630.00 Q-FREE (BRISTOL) UK LTD TfGM Transport Traffic Signal Works 06/08/2019 5100138680 465.00 Q-FREE (BRISTOL) UK LTD TfGM Transport Traffic Signal Works 06/08/2019 5100138681 1,970.50 Q-FREE (BRISTOL) UK LTD TfGM Corporate Services Capital Costs - IS Projects 06/08/2019 5100138536 1,912.50 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 06/08/2019 5100138537 4,600.00 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 06/08/2019 5100138538 4,600.00 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 06/08/2019 5100138539 2,369.00 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 06/08/2019 5100138540 1,181.25 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 06/08/2019 5100138541 1,968.75 ROBERT WALTERS PLC

Page 11 of 28 Financial Disclosure - Payments Over £500 qtr ended 30/09/2019

Invoice Body Payment Transaction Name Service Area Expense Type Date Number Net Amount Supplier Name TfGM Corporate Services IS Projects 06/08/2019 5100138542 4,600.00 ROBERT WALTERS PLC TfGM Transport Asset Management Support Services 06/08/2019 5100138543 2,750.00 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 06/08/2019 5100138544 2,500.00 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 06/08/2019 5100138545 2,587.50 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 06/08/2019 5100138546 3,234.40 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 06/08/2019 5100138547 2,137.50 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 06/08/2019 5100138548 1,884.40 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 06/08/2019 5100138549 2,300.00 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 06/08/2019 5100138550 2,300.00 ROBERT WALTERS PLC TfGM Transport IS Projects 06/08/2019 5100138551 2,731.25 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 06/08/2019 5100138576 2,025.00 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 06/08/2019 5100138577 1,912.50 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 06/08/2019 5100138578 3,680.00 ROBERT WALTERS PLC TfGM Transport Asset Management Support Services 06/08/2019 5100138579 2,750.00 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 06/08/2019 5100138580 2,587.50 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 06/08/2019 5100138581 3,234.40 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 06/08/2019 5100138582 2,300.00 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 06/08/2019 5100138583 2,875.00 ROBERT WALTERS PLC TfGM Transport IS Projects 06/08/2019 5100138584 2,731.25 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 06/08/2019 5100138586 1,868.75 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 06/08/2019 5100138587 2,306.25 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 06/08/2019 5100138588 2,500.00 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 06/08/2019 5100138589 3,250.00 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 06/08/2019 5100138590 3,250.00 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 06/08/2019 5100138591 2,446.90 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 06/08/2019 5100138648 2,750.00 RULLION ENGINEERING LTD TfGM Corporate Services IS Projects 06/08/2019 5100138649 2,220.45 RULLION ENGINEERING LTD TfGM Corporate Services Capital Costs - IS Projects 06/08/2019 5100138650 847.50 RULLION ENGINEERING LTD TfGM Transport Smart Ticketing 06/08/2019 5100138651 1,110.00 RULLION ENGINEERING LTD TfGM Transport IS Projects 06/08/2019 5100138660 3,390.00 RULLION ENGINEERING LTD TfGM Corporate Services Capital Costs - IS Projects 06/08/2019 5100138793 847.50 RULLION ENGINEERING LTD TfGM Corporate Services IS Projects 06/08/2019 5100138795 2,750.00 RULLION ENGINEERING LTD TfGM Transport Smart Ticketing 06/08/2019 5100138796 2,775.00 RULLION ENGINEERING LTD TfGM Corporate Services IS Projects 06/08/2019 5100138797 2,220.45 RULLION ENGINEERING LTD TfGM Transport IS Projects 06/08/2019 5100138798 3,390.00 RULLION ENGINEERING LTD TfGM Transport Security Services 06/08/2019 5100138863 1,303.50 SECURITY PLUS LIMITED TfGM Transport Capital Costs - Print & Media 06/08/2019 5100138702 842.06 SERVICEPOINT UK TfGM Transport Traffic Signal Works 06/08/2019 5100138446 (953.96) SIEMENS PLC TfGM Transport Traffic Signal Works 06/08/2019 5100138718 8,909.82 SIEMENS PLC TfGM Transport Traffic Signal Works 06/08/2019 5100138719 8,114.05 SIEMENS PLC TfGM Transport Traffic Signal Works 06/08/2019 5100138720 97,241.89 SIEMENS PLC TfGM Transport Traffic Signal Works 06/08/2019 5100138741 9,512.33 SIEMENS PLC TfGM Transport Traffic Signal Works 06/08/2019 5100138742 9,937.35 SIEMENS PLC TfGM Transport Capital Costs - Engineering Support Services 06/08/2019 5100138304 14,375.00 SOLARIS TECHNOLOGIES LTD TfGM Transport Supported Bus Services 06/08/2019 1900068705 27,750.00 STOTTS TOURS TfGM Transport Planning Support Services 06/08/2019 5100137758 12,983.22 SYSTRA LTD TfGM Transport Capital Costs - Capital Project Main Contract Works 06/08/2019 5100138841 119,155.00 THALES TRANSPORT & SECURITY LTD TfGM Transport Capital Costs - Capital Project Main Contract Works 06/08/2019 5100138842 116,488.00 THALES TRANSPORT & SECURITY LTD TfGM Transport Capital Costs - Capital Project Main Contract Works 06/08/2019 5100138844 66,702.00 THALES TRANSPORT & SECURITY LTD TfGM Transport Capital Costs - Capital Project Main Contract Works 06/08/2019 5100138846 215,370.00 THALES TRANSPORT & SECURITY LTD TfGM Transport Capital Costs - Capital Project Main Contract Works 06/08/2019 5100138847 23,336.00 THALES TRANSPORT & SECURITY LTD TfGM Transport Capital Costs - Capital Project Main Contract Works 06/08/2019 5100138849 180,993.00 THALES TRANSPORT & SECURITY LTD TfGM Transport Print & Media 06/08/2019 5100138746 1,022.00 THE KIND AGENCY LTD TfGM Corporate Services Computer and Printing Hardware 06/08/2019 5100138560 445.00 TOTAL COMPUTER NEWORKS LTD TfGM Corporate Services Computer and Printing Hardware 06/08/2019 5100138697 706.50 TOTAL COMPUTER NEWORKS LTD TfGM Transport Traffic and Transportation Surveys 06/08/2019 5100138432 4,995.00 TRACSIS TRAFFIC DATA LTD TfGM Transport Print & Media 06/08/2019 5100138755 582.00 TRUEPRINT MEDIA LIMITED TfGM Transport Print & Media 06/08/2019 5100138756 602.00 TRUEPRINT MEDIA LIMITED TfGM Transport Business Case Development 06/08/2019 5100138695 6,325.00 VEXTRIX MANAGEMENT LIMITED TfGM Transport IS Support Services 06/08/2019 5100138606 7,894.47 VIX TECHNOLOGY LTD TfGM Transport IS Support Services 06/08/2019 5100138607 28,224.90 VIX TECHNOLOGY LTD TfGM Transport Computer and Communications Equipment 06/08/2019 5100138732 714.00 VODAFONE LTD TfGM Corporate Services Training 06/08/2019 5100138364 523.00 WSP UK LTD TfGM Transport Capital Costs - Programme and Project Management Services 06/08/2019 5100138365 7,985.91 WSP UK LTD TfGM Transport Vehicle Costs 07/08/2019 1200055670 807.58 ALLSTAR TfGM Transport Concessionary Reimbursement 09/08/2019 1900068805 709.00 ASIF MEHMOOD T/A AVALON CABS TfGM Transport Print & Media 09/08/2019 5100138852 2,756.00 ASTRA SIGNS LTD TfGM Transport Project Management Services 09/08/2019 5100138893 2,382.75 CAPITA RESOURCING LTD TfGM Transport Cycle Traininig Scheme 09/08/2019 5100138840 1,300.00 CERA LTD TfGM Transport Capital Costs - Print & Media 09/08/2019 5100138826 561.00 CESTRIAN IMAGING LTD TfGM Transport Print & Media 09/08/2019 5100138827 550.00 CESTRIAN IMAGING LTD TfGM Transport Procurement Services 09/08/2019 5100138872 8,000.00 CJ FOUNDS ASSOCIATES LTD TfGM Transport Concessionary Reimbursement 09/08/2019 1900068797 1,015.00 CONNECT CARS LTD TfGM Transport Concessionary Reimbursement 09/08/2019 1900068804 762.00 CONNECT CARS LTD TfGM Transport Promotional Consumables 09/08/2019 5100139040 4,565.00 CUSTOM TOYS UK TfGM Transport Promotional Consumables 09/08/2019 5100139041 660.00 CUSTOM TOYS UK TfGM Transport Conference & Exhibition Costs 09/08/2019 5100138896 455.00 ETC.VENUES LTD TfGM Transport Planning Support Services 09/08/2019 5100137485 5,793.75 FARRPOINT LIMITED TfGM Transport Driver Intervention Course Delivery Costs 09/08/2019 5100139039 2,078.60 GEOFF WEBSTER TfGM Transport Accessible Transport 09/08/2019 1200055670 358,333.00 GMATL TfGM Transport Concessionary Reimbursement 09/08/2019 1900068477 552.00 GMATL TfGM Transport Capital Costs - Traffic Signal Works 09/08/2019 5100138211 17,056.11 GREATER MANCHESTER COMBINED AUTHORI TfGM Transport Capital Costs - Traffic Signal Works 09/08/2019 5100138439 21,778.73 GREATER MANCHESTER COMBINED AUTHORI TfGM Transport Capital Costs - Traffic Signal Works 09/08/2019 5100138653 8,114.05 GREATER MANCHESTER COMBINED AUTHORI TfGM Transport Capital Costs - Traffic Signal Works 09/08/2019 5100138654 8,909.82 GREATER MANCHESTER COMBINED AUTHORI TfGM Corporate Services Computer and Printing Hardware 09/08/2019 5100139028 10,663.09 GREEN CLOUD IT LIMITED TfGM Transport Cycle Traininig Scheme 09/08/2019 5100137948 1,675.00 ICYCLE LTD TfGM Transport Business Case Development 09/08/2019 5100138873 10,350.00 INTEGRA CONSULTANCY SERVICES LTD TfGM Transport Environmental & Ecological Support Services 09/08/2019 5100138886 3,973.68 JACOBS UK LTD TfGM Transport Property & Equipment Maintenance 09/08/2019 5100139025 41,500.00 KEOLIS AMEY METROLINK LTD TfGM Transport Capital Costs - Project Management Services 09/08/2019 5100138244 2,059.52 MORSON INTERNATIONAL TfGM Transport IS Support Services 09/08/2019 5100138731 4,800.00 NETWORK RAIL TfGM Transport Capital Costs - Print & Media 09/08/2019 5100138939 701.50 NICK HARRISON TfGM Transport Vehicle Repairs & Maintenance 09/08/2019 5100138274 957.00 OPTARE LTD TfGM Transport Vehicle Repairs & Maintenance 09/08/2019 5100138277 2,340.00 OPTARE LTD TfGM Transport Capital Costs - Land Acquisition and Related Costs 09/08/2019 1900068795 8,283.33 PEEL LAND (INTERMEDIATE) LTD TfGM Transport Concessionary Reimbursement 09/08/2019 1900068808 1,110.00 PEMBERTON TAXIS TfGM Corporate Services Audit and Assurance 09/08/2019 5100138879 33,309.00 PRICEWATERHOUSECOOPERS TfGM Transport IS Projects 09/08/2019 5100138874 2,250.00 REAL STAFFING GROUP TfGM Corporate Services IS Projects 09/08/2019 5100138941 2,000.00 REAL STAFFING GROUP TfGM Corporate Services IS Projects 09/08/2019 5100138943 2,000.00 REAL STAFFING GROUP TfGM Corporate Services IS Projects 09/08/2019 5100138944 3,000.00 REAL STAFFING GROUP TfGM Transport IS Projects 09/08/2019 5100138945 2,250.00 REAL STAFFING GROUP TfGM Transport Smart Ticketing 09/08/2019 5100138946 2,647.05 REAL STAFFING GROUP TfGM Corporate Services Capital Costs - IS Projects 09/08/2019 5100138947 2,870.55 REAL STAFFING GROUP

Page 12 of 28 Financial Disclosure - Payments Over £500 qtr ended 30/09/2019

Invoice Body Payment Transaction Name Service Area Expense Type Date Number Net Amount Supplier Name TfGM Corporate Services IS Projects 09/08/2019 5100138958 2,600.00 REAL STAFFING GROUP TfGM Corporate Services IS Projects 09/08/2019 5100138959 2,176.45 REAL STAFFING GROUP TfGM Corporate Services IS Projects 09/08/2019 5100138960 3,088.25 REAL STAFFING GROUP TfGM Corporate Services IS Projects 09/08/2019 5100138961 3,529.40 REAL STAFFING GROUP TfGM Transport Capital Costs - IS Projects 09/08/2019 5100138962 3,000.00 REAL STAFFING GROUP TfGM Corporate Services IS Projects 09/08/2019 5100138963 2,000.00 REAL STAFFING GROUP TfGM Corporate Services Capital Costs - IS Projects 09/08/2019 5100138964 970.59 REAL STAFFING GROUP TfGM Transport Smart Ticketing 09/08/2019 5100138965 2,941.15 REAL STAFFING GROUP TfGM Transport Capital Costs - Land Acquisition and Related Costs 09/08/2019 1900068776 750.00 REDACTED TfGM Transport Capital Costs - Land Acquisition and Related Costs 09/08/2019 1900068777 500.00 REDACTED TfGM Transport Capital Costs - Land Acquisition and Related Costs 09/08/2019 1900068778 617.50 REDACTED TfGM Transport Temporary Staffing 09/08/2019 1900068792 11,361.20 REED SPECIALIST RECRUITMENT LTD TfGM Transport Temporary Staffing 09/08/2019 1900068794 11,190.97 REED SPECIALIST RECRUITMENT LTD TfGM Transport Smart Ticketing 09/08/2019 5100134950 2,820.95 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 09/08/2019 5100138803 2,025.00 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 09/08/2019 5100138804 2,109.40 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 09/08/2019 5100138805 1,912.50 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 09/08/2019 5100138806 2,650.00 ROBERT WALTERS PLC TfGM Transport Business Case Development 09/08/2019 5100138809 1,687.50 ROBERT WALTERS PLC TfGM Transport Business Case Development 09/08/2019 5100138810 1,687.50 ROBERT WALTERS PLC TfGM Transport Business Case Development 09/08/2019 5100138811 1,687.50 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 09/08/2019 5100138812 1,552.50 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 09/08/2019 5100138813 3,234.40 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 09/08/2019 5100138814 942.20 ROBERT WALTERS PLC TfGM Transport IS Projects 09/08/2019 5100138816 2,731.25 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 09/08/2019 5100138817 1,495.00 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 09/08/2019 5100138818 855.00 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 09/08/2019 5100138819 2,306.25 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 09/08/2019 5100138820 2,500.00 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 09/08/2019 5100138821 2,446.90 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 09/08/2019 5100138822 489.38 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 09/08/2019 5100138823 2,369.00 ROBERT WALTERS PLC TfGM Transport Business Case Development 09/08/2019 5100138824 1,350.00 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 09/08/2019 5100139032 2,052.00 ROBERT WALTERS PLC TfGM Transport Business Case Development 09/08/2019 5100138794 11,178.00 RULLION ENGINEERING LTD TfGM Transport Business Case Development 09/08/2019 5100138937 2,175.00 STRZALA ARCHITECTS LTD TfGM Transport Print & Media 09/08/2019 5100138974 1,015.00 THE KIND AGENCY LTD TfGM Corporate Services Telecommunications 09/08/2019 5100134510 158,955.90 VIRGIN MEDIA BUSINESS TfGM Corporate Services Telecommunications 09/08/2019 5100136993 5,670.96 VIRGIN MEDIA BUSINESS TfGM Transport IS Support Services 09/08/2019 5100138609 18,000.00 VIX TECHNOLOGY LTD TfGM Transport Utilities & Energy 09/08/2019 1900068764 643.76 WATERPLUS LTD TfGM Transport Utilities & Energy 09/08/2019 1900068765 843.40 WATERPLUS LTD TfGM Transport Capital Costs - Engineering Support Services 13/08/2019 5100138897 20,581.56 AECOM LTD TfGM Transport Capital Costs - Engineering Support Services 13/08/2019 5100138925 2,500.00 AECOM LTD TfGM Transport Driver Intervention Course Delivery Costs 13/08/2019 1900068731 2,188.00 ALAN HOLT TfGM Transport IS Support Services 13/08/2019 5100138973 433.00 APPLIED CARD TECHNOLOGIES TfGM Transport Capital Costs - Programme and Project Management Services 13/08/2019 5100139158 9,882.10 ARCADIS LLP TfGM Transport Capital Costs - Project Management Services 13/08/2019 5100138907 2,605.00 ATKINS CONSULTANTS LTD TfGM Transport Secondment 13/08/2019 5100139139 6,998.75 ATKINS CONSULTANTS LTD TfGM Transport Driver Intervention Course Delivery Costs 13/08/2019 1900068710 1,422.20 BARRY ASKHAM TfGM Corporate Services Payroll Support Services 13/08/2019 5100139072 1,075.92 CGI IT UK LTD TfGM Transport Driver Intervention Course Delivery Costs 13/08/2019 1900068730 2,735.00 CHRIS HIRST TfGM Transport Capital Costs - Ancillary Construction Costs 13/08/2019 5100138501 7,234.46 CLEARVIEW TRAFFIC GROUP LTD TfGM Transport Traffic and Transportation Surveys 13/08/2019 5100138955 1,950.00 CTS TRAFFIC & TRANSPORTATION TfGM Transport Traffic and Transportation Surveys 13/08/2019 5100138957 2,125.00 CTS TRAFFIC & TRANSPORTATION TfGM Transport Property & Equipment Maintenance 13/08/2019 5100139017 4,964.50 CUBIC TRANSPORTATION SYSTEMS (ITMS) TfGM Transport Property & Equipment Maintenance 13/08/2019 5100139018 743.00 CUBIC TRANSPORTATION SYSTEMS (ITMS) TfGM Transport Supported Bus Services 13/08/2019 1700048828 (1,175.00) CUMFY BUS LTD TfGM Transport Supported Bus Services 13/08/2019 1900067245 3,000.00 CUMFY BUS LTD TfGM Transport Business Case Development 13/08/2019 5100139143 4,890.00 DAVE KAYE ASSOCIATES LTD TfGM Transport Driver Intervention Course Delivery Costs 13/08/2019 1900068726 656.40 DAVID GREEN TfGM Transport Driver Intervention Course Delivery Costs 13/08/2019 1900068727 1,613.00 DAVID HEATHCOTE TfGM Transport Driver Intervention Course Delivery Costs 13/08/2019 1900068762 3,207.60 DEBORAH WINNARD TfGM Transport Driver Intervention Course Delivery Costs 13/08/2019 1900068755 2,844.40 DEVELOPMENT TRAINING SOLUTIONS LTD TfGM Transport Smart Ticketing 13/08/2019 5100138362 1,826.00 DOCUSIGN LTD TfGM Transport Driver Intervention Course Delivery Costs 13/08/2019 1900068750 984.60 DRIVER ACADEMY TfGM Transport Driver Intervention Course Delivery Costs 13/08/2019 1900068719 984.60 DRIVERSKILLS TfGM Transport Property & Equipment Maintenance 13/08/2019 5100139125 8,587.64 FES FM LTD TfGM Transport Property & Equipment Maintenance 13/08/2019 5100139126 1,715.42 FES FM LTD TfGM Transport Postage Costs 13/08/2019 1900068826 2,000.00 FRAMA UK LIMITED TfGM Transport Driver Intervention Course Delivery Costs 13/08/2019 1900068761 1,531.60 GARY WHITWORTH TfGM Transport Driver Intervention Course Delivery Costs 13/08/2019 1900068734 1,094.00 GILLIAN JOHNSON TfGM Transport Training 13/08/2019 5100139133 2,125.00 GLASSTAP LTD TfGM Transport Driver Intervention Course Delivery Costs 13/08/2019 1900068747 1,462.80 GRAHAM O'BRIEN TfGM Corporate Services Computer and Printing Hardware 13/08/2019 5100139136 2,760.00 GREEN CLOUD IT LIMITED TfGM Transport Conference & Exhibition Costs 13/08/2019 5100137653 780.00 GTR MANCHESTER CHAMBER OF COMMERCE TfGM Corporate Services IS Consumables 13/08/2019 5100138885 4,240.00 HARVEY NASH LTD TfGM Transport Human Resource Support Services 13/08/2019 5100139029 4,800.00 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Driver Intervention Course Delivery Costs 13/08/2019 1900068752 765.80 HELEN ROSE TfGM Transport Driver Intervention Course Delivery Costs 13/08/2019 1900068729 1,203.40 HOGHTON DRIVING SCHOOL TfGM Transport Driver Intervention Course Delivery Costs 13/08/2019 1900068721 2,078.60 IAN DUFF TfGM Transport Driver Intervention Course Delivery Costs 13/08/2019 1900068736 1,641.00 IMPROVEA LIMITED TfGM Transport Traffic Signal Works 13/08/2019 5100139174 42,054.91 J COONEY LTD TfGM Transport Driver Intervention Course Delivery Costs 13/08/2019 1900068746 2,516.20 JANET MURPHY TfGM Transport Driver Intervention Course Delivery Costs 13/08/2019 1900068709 656.40 JOHN AIREY TfGM Transport Driver Intervention Course Delivery Costs 13/08/2019 1900068742 656.40 JOHN MCGREAL TfGM Transport Driver Intervention Course Delivery Costs 13/08/2019 1900068735 1,531.60 KELLY JONES TfGM Transport Driver Intervention Course Delivery Costs 13/08/2019 1900068716 656.40 LAITH CHAPMAN TfGM Transport Training 13/08/2019 5100138972 850.00 LEARNING POOL LTD TfGM Transport Driver Intervention Course Delivery Costs 13/08/2019 1900068732 2,953.80 LOUISE HOLT TfGM Transport Planning Support Services 13/08/2019 5100139135 10,005.00 MALAWI TRADE BROKERS LTD TfGM Transport Rent, Rates & Service Charges 13/08/2019 1900068837 9,424.80 MANCHESTER CITY COUNCIL TfGM Transport Driver Intervention Course Delivery Costs 13/08/2019 1900068713 1,750.40 MARK BRENNAN DRIVER TRAINING LIMITE TfGM Transport Capital Costs - Programme and Project Management Services 13/08/2019 5100138902 2,200.00 MATCHTECH GROUP PLC TfGM Transport Capital Costs - Programme and Project Management Services 13/08/2019 5100138903 1,760.00 MATCHTECH GROUP PLC TfGM Transport Driver Intervention Course Delivery Costs 13/08/2019 1900068712 984.60 MICHAEL BOLTON DRIVER TRAINING TfGM Transport Driver Intervention Course Delivery Costs 13/08/2019 1900068758 1,531.60 MILES AHEADDRIVER TRAINING LTD TfGM Transport IS Projects 13/08/2019 5100138934 3,380.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 13/08/2019 5100138935 494.50 MORSON INTERNATIONAL TfGM Transport Procurement Services 13/08/2019 5100138936 3,090.00 MORSON INTERNATIONAL TfGM Corporate Services Capital Costs - IS Projects 13/08/2019 5100138942 2,000.00 MORSON INTERNATIONAL TfGM Corporate Services IS Projects 13/08/2019 5100138954 3,380.00 MORSON INTERNATIONAL TfGM Transport Driver Intervention Course Delivery Costs 13/08/2019 1900068741 604.50 OLIVER MAYSON TfGM Transport Driver Intervention Course Delivery Costs 13/08/2019 1900068754 1,312.80 PAS DRIVING TfGM Transport Driver Intervention Course Delivery Costs 13/08/2019 1900068718 1,181.50 PAUL CLARKE

Page 13 of 28 Financial Disclosure - Payments Over £500 qtr ended 30/09/2019

Invoice Body Payment Transaction Name Service Area Expense Type Date Number Net Amount Supplier Name TfGM Transport Driver Intervention Course Delivery Costs 13/08/2019 1900068725 2,504.03 PAUL GLEADALL TfGM Transport Driver Intervention Course Delivery Costs 13/08/2019 1900068740 1,422.20 PAUL MARTIN TfGM Transport Driver Intervention Course Delivery Costs 13/08/2019 1900068708 656.40 PETER AINSWORTH TfGM Transport Driver Intervention Course Delivery Costs 13/08/2019 1900068714 765.80 PHIL BROMLEY TfGM Transport Print & Media 13/08/2019 5100138922 1,840.00 PINDAR CREATIVE TfGM Corporate Services Procurement Services 13/08/2019 5100139109 9,652.50 PLAN PROCURE MANAGE LTD TfGM Transport Traffic and Transportation Surveys 13/08/2019 5100138917 4,247.31 PLUSWORK LTD TfGM Transport Traffic and Transportation Surveys 13/08/2019 5100138918 622.99 PLUSWORK LTD TfGM Corporate Services CCTV Support Services 13/08/2019 5100138876 1,500.00 POINTER LTD TfGM Transport Smart Ticketing 13/08/2019 5100138928 1,939.50 PRACTICUS LIMITED TfGM Transport Project Management Services 13/08/2019 5100139128 1,530.00 PRACTICUS LIMITED TfGM Transport Vehicle Costs 13/08/2019 1900068769 2,158.20 QUARTIX LIMITED TfGM Transport Driver Intervention Course Delivery Costs 13/08/2019 1900068728 2,078.60 RALPH HILL TfGM Corporate Services IS Projects 13/08/2019 5100139088 2,000.00 REAL STAFFING GROUP TfGM Corporate Services IS Projects 13/08/2019 5100139110 3,529.40 REAL STAFFING GROUP TfGM Corporate Services IS Projects 13/08/2019 5100139111 3,529.40 REAL STAFFING GROUP TfGM Transport Driver Intervention Course Delivery Costs 13/08/2019 1900068743 656.40 RICHARD JOHN MOTT TfGM Corporate Services Capital Costs - IS Projects 13/08/2019 5100138377 1,530.00 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 13/08/2019 5100138517 1,912.50 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 13/08/2019 5100139131 1,885.28 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 13/08/2019 5100139141 (1,955.00) ROBERT WALTERS PLC TfGM Transport Traffic Signal Works 13/08/2019 5100139177 10,839.70 ROSGAL LTD TfGM Transport Smart Ticketing 13/08/2019 5100138967 2,775.00 RULLION ENGINEERING LTD TfGM Corporate Services IS Projects 13/08/2019 5100138968 2,220.45 RULLION ENGINEERING LTD TfGM Corporate Services IS Projects 13/08/2019 5100138969 2,750.00 RULLION ENGINEERING LTD TfGM Transport IS Projects 13/08/2019 5100138970 3,390.00 RULLION ENGINEERING LTD TfGM Corporate Services Capital Costs - IS Projects 13/08/2019 5100138971 847.50 RULLION ENGINEERING LTD TfGM Transport Project Management Services 13/08/2019 5100139008 1,612.50 RULLION ENGINEERING LTD TfGM Transport Driver Intervention Course Delivery Costs 13/08/2019 1900068717 547.00 S M CHARLSON TfGM Transport Driver Intervention Course Delivery Costs 13/08/2019 1900068748 765.80 SHELLIS SCHOOL OF MOTORING TfGM Transport Driver Intervention Course Delivery Costs 13/08/2019 1900068722 1,312.80 SMJ SCHOOL OF MOTORING TfGM Transport Driver Intervention Course Delivery Costs 13/08/2019 1900068745 2,382.46 STEPHEN MUIRHEAD TfGM Transport Driver Intervention Course Delivery Costs 13/08/2019 1900068738 2,297.40 STEVEN LLOYD APPROVED SCHOOL OF MOT TfGM Transport Driver Intervention Course Delivery Costs 13/08/2019 1900068753 1,750.40 SYED AKMAL A SHAH TfGM Transport Driver Intervention Course Delivery Costs 13/08/2019 1900068739 1,410.03 THOMAS MADDEN TfGM Transport Cleaning 13/08/2019 5100139138 41,897.69 TUDOR CONTRACT CLEANERS LTD TfGM Transport Capital Costs - Quantity Surveying Services 13/08/2019 5100137646 2,964.29 TURNER & TOWNSEND PROJECT MANAGEMEN TfGM Transport Driver Intervention Course Delivery Costs 13/08/2019 1900068737 1,859.80 VICKI LAWTON TfGM Transport Driver Intervention Course Delivery Costs 13/08/2019 1900068724 1,750.40 VINCENT'S DRIVING SCHOOL TfGM Corporate Services Telecommunications 13/08/2019 5100139161 1,130.00 VIRGIN MEDIA BUSINESS TfGM Transport Telecommunications 13/08/2019 5100139152 2,828.27 VODAFONE LTD TfGM Transport Postage Costs 13/08/2019 1900068770 562.38 WHISTL UK LTD TfGM Transport Capital Costs - Programme and Project Management Services 13/08/2019 5100138352 132,286.30 WSP UK LTD TfGM Transport Capital Costs - Project Management Services 13/08/2019 5100138688 1,974.10 WSP UK LTD TfGM Transport Health & Safety Support Services 13/08/2019 5100138689 1,020.20 WSP UK LTD TfGM Transport Capital Costs - Programme and Project Management Services 13/08/2019 5100138690 2,476.20 WSP UK LTD TfGM Transport Programme and Project Management Services 13/08/2019 5100138691 29,939.31 WSP UK LTD TfGM Transport Programme and Project Management Services 13/08/2019 5100138692 1,980.00 WSP UK LTD TfGM Transport Project Management Services 13/08/2019 5100138693 4,590.90 WSP UK LTD TfGM Transport Driver Intervention Course Delivery Costs 13/08/2019 1900068715 972.43 ZAMILA CHABDU TfGM Transport Vehicle Costs 14/08/2019 1200055686 1,018.14 ALLSTAR TfGM Transport Capital Costs - Land Acquisition and Related Costs 14/08/2019 1900068652 500.00 REDACTED TfGM Transport Supported Bus Services 15/08/2019 1900068828 209,846.83 ARRIVA MANCHESTER TfGM Transport Supported Bus Services 15/08/2019 1900068858 39,209.92 ARRIVA MANCHESTER TfGM Transport Concessionary Reimbursement 15/08/2019 1900068873 286,330.00 ARRIVA MANCHESTER TfGM Transport Concessionary Reimbursement 15/08/2019 1900068820 75,000.00 ARRIVA RAIL NORTH LTD TfGM Transport Supported Bus Services 15/08/2019 1900068829 120,969.96 BURNLEY AND PENDLE TfGM Transport Concessionary Reimbursement 15/08/2019 1900068874 9,000.00 BURNLEY AND PENDLE TfGM Transport Concessionary Reimbursement 15/08/2019 1900068876 20,000.00 CENTREBUS LTD TfGM Transport Supported Bus Services 15/08/2019 1900068846 16,800.58 D & G BUS LTD TfGM Transport Concessionary Reimbursement 15/08/2019 1900068881 4,756.00 D & G BUS LTD TfGM Transport Supported Bus Services 15/08/2019 1900068861 249,571.82 DIAMOND BUS (NORTH WEST) LTD TfGM Transport Concessionary Reimbursement 15/08/2019 1900068880 469,818.00 DIAMOND BUS (NORTH WEST) LTD TfGM Transport Concessionary Reimbursement 15/08/2019 1900068878 3,000.00 FE FINCH TfGM Transport Supported Bus Services 15/08/2019 1900068830 12,579.60 FIRST CALDERLINE TfGM Transport Concessionary Reimbursement 15/08/2019 1900068877 8,500.00 FIRST CALDERLINE TfGM Transport Supported Bus Services 15/08/2019 1700049871 (1,692.60) FIRST MANCHESTER TfGM Transport Supported Bus Services 15/08/2019 1900068831 334,760.43 FIRST MANCHESTER TfGM Transport Supported Bus Services 15/08/2019 1900068857 21,126.66 FIRST MANCHESTER TfGM Transport Concessionary Reimbursement 15/08/2019 1900068879 482,941.00 FIRST MANCHESTER TfGM Transport Concessionary Reimbursement 15/08/2019 1900068821 10,000.00 FIRST TRANSPENNINE EXPRESS LTD TfGM Transport Supported Bus Services 15/08/2019 1900068845 43,417.17 GO GOODWINS COACHES LTD TfGM Transport Concessionary Reimbursement 15/08/2019 1900068882 5,594.00 GO GOODWINS COACHES LTD TfGM Transport Supported Bus Services 15/08/2019 1700049853 (812.90) GO NORTH WEST LTD TfGM Transport Supported Bus Services 15/08/2019 1900068847 120,000.00 GO NORTH WEST LTD TfGM Transport Supported Bus Services 15/08/2019 1900068848 24,247.01 GO NORTH WEST LTD TfGM Transport Concessionary Reimbursement 15/08/2019 1900068883 366,222.00 GO NORTH WEST LTD TfGM Transport Concessionary Reimbursement 15/08/2019 1900068884 3,860.00 HATTONS TRANSPORT LTD TfGM Transport Concessionary Reimbursement 15/08/2019 1900068885 3,600.00 HUDDERSFIELD BUS COMPANY TfGM Transport Supported Bus Services 15/08/2019 1900068860 10,712.26 JIM STONES COACHES TfGM Transport Concessionary Reimbursement 15/08/2019 1900068886 20,490.00 JIM STONES COACHES TfGM Transport Supported Bus Services 15/08/2019 1900068833 125,308.17 LANCASHIRE UTD TfGM Transport Concessionary Reimbursement 15/08/2019 1900068887 25,000.00 LANCASHIRE UTD TfGM Transport Supported Bus Services 15/08/2019 1900068822 12,000.00 M TRAVEL TfGM Transport Supported Bus Services 15/08/2019 1900068841 208,406.84 MANCHESTER COMMUNITY TRANSPORT TfGM Transport Supported Bus Services 15/08/2019 1900068842 1,245.25 MANCHESTER COMMUNITY TRANSPORT TfGM Transport Concessionary Reimbursement 15/08/2019 1900068888 64,175.00 MANCHESTER COMMUNITY TRANSPORT TfGM Transport Supported Bus Services 15/08/2019 1900068834 33,915.88 NATIONAL EXPRESS LTD TfGM Transport Concessionary Reimbursement 15/08/2019 1900068824 2,515.40 NEXUS MOVE LTD TfGM Transport Supported Bus Services 15/08/2019 1900068843 105,166.66 NEXUS MOVE LTD TfGM Transport Supported Bus Services 15/08/2019 1900068844 56,500.00 NEXUS MOVE LTD TfGM Transport Concessionary Reimbursement 15/08/2019 1900068891 3,576.00 NEXUS MOVE LTD TfGM Transport Supported Bus Services 15/08/2019 1700049826 (102,330.70) R S TYRER LTD TfGM Transport Supported Bus Services 15/08/2019 1700049827 (30,714.68) R S TYRER LTD TfGM Transport Supported Bus Services 15/08/2019 1700049889 (543.70) R S TYRER LTD TfGM Transport Supported Bus Services 15/08/2019 1900068865 163,539.89 R S TYRER LTD TfGM Transport Concessionary Reimbursement 15/08/2019 1900068875 9,698.00 R S TYRER LTD TfGM Transport Supported Bus Services 15/08/2019 1900068849 56,787.00 ROSSENDALE TRANSPORT TfGM Transport Supported Bus Services 15/08/2019 1900068850 5,158.08 ROSSENDALE TRANSPORT TfGM Transport Concessionary Reimbursement 15/08/2019 1900068890 124,745.00 ROSSENDALE TRANSPORT TfGM Transport Supported Bus Services 15/08/2019 1900068863 4,277.50 SELWYNS TRAVEL LTD TfGM Transport Concessionary Reimbursement 15/08/2019 1900068892 4,570.00 SELWYNS TRAVEL LTD TfGM Transport Supported Bus Services 15/08/2019 1900068832 1,335,602.00 STAGECOACH SERVICES LTD TfGM Transport Supported Bus Services 15/08/2019 1900068835 11,995.21 STAGECOACH SERVICES LTD TfGM Transport Supported Bus Services 15/08/2019 1900068854 1,245.09 STAGECOACH SERVICES LTD

Page 14 of 28 Financial Disclosure - Payments Over £500 qtr ended 30/09/2019

Invoice Body Payment Transaction Name Service Area Expense Type Date Number Net Amount Supplier Name TfGM Transport Supported Bus Services 15/08/2019 1900068855 316,652.76 STAGECOACH SERVICES LTD TfGM Transport Supported Bus Services 15/08/2019 1900068856 1,091.33 STAGECOACH SERVICES LTD TfGM Transport Concessionary Reimbursement 15/08/2019 1900068871 100,000.00 STAGECOACH SERVICES LTD TfGM Transport Concessionary Reimbursement 15/08/2019 1900068894 1,548,193.00 STAGECOACH SERVICES LTD TfGM Transport Concessionary Reimbursement 15/08/2019 1900068895 18,500.00 STAGECOACH SERVICES LTD TfGM Transport Supported Bus Services 15/08/2019 1700049891 (90,661.56) STOTTS TOURS TfGM Transport Supported Bus Services 15/08/2019 1900068864 95,181.83 STOTTS TOURS TfGM Transport Concessionary Reimbursement 15/08/2019 1900068896 29,396.00 STOTTS TOURS TfGM Transport Supported Bus Services 15/08/2019 1900068859 29,041.66 TELECARS TfGM Transport Supported Bus Services 15/08/2019 1900068836 10,186.79 VISION BUS LTD TfGM Transport Supported Bus Services 15/08/2019 1900068852 10,000.00 VISION BUS LTD TfGM Transport Supported Bus Services 15/08/2019 1900068853 52,458.33 VISION BUS LTD TfGM Transport Concessionary Reimbursement 15/08/2019 1900068897 60,382.00 VISION BUS LTD TfGM Transport Supported Bus Services 15/08/2019 1900068839 62,000.00 WARRINGTON BOROUGH TRANSPORT LTD TfGM Transport Supported Bus Services 15/08/2019 1900068851 7,708.33 WARRINGTON BOROUGH TRANSPORT LTD TfGM Transport Concessionary Reimbursement 15/08/2019 1900068898 11,000.00 WARRINGTON BOROUGH TRANSPORT LTD TfGM Transport Concessionary Reimbursement 15/08/2019 1900068825 1,246.55 WIGAN COMMUNITY TRANSPORT TfGM Transport Supported Bus Services 15/08/2019 1900068840 6,578.17 WIGAN COMMUNITY TRANSPORT TfGM Transport Capital Costs - Print & Media 16/08/2019 5100139006 702.20 AFFINITY MEDIA TfGM Transport Print & Media 16/08/2019 5100138761 39,273.82 AKA PROMOTIONS LTD TfGM Transport Print & Media 16/08/2019 5100139302 1,001.00 AKA PROMOTIONS LTD TfGM Transport Capital Costs - Programme and Project Management Services 16/08/2019 5100139159 7,419.50 ARCADIS LLP TfGM Transport Capital Costs - Print & Media 16/08/2019 5100139263 58,182.00 ASTRA SIGNS LTD TfGM Transport Capital Costs - Project Management Services 16/08/2019 5100138901 12,633.00 ATKINS CONSULTANTS LTD TfGM Transport Business Case Development 16/08/2019 5100138932 1,932.75 ATKINS CONSULTANTS LTD Transport Asset Management Support Services 16/08/2019 5100139058 11,809.93 ATKINS CONSULTANTS LTD TfGM Transport Asset Management Support Services 16/08/2019 5100139059 15,338.13 ATKINS CONSULTANTS LTD TfGM Transport Asset Management Support Services 16/08/2019 5100139060 6,487.40 ATKINS CONSULTANTS LTD TfGM Transport Asset Management Support Services 16/08/2019 5100139061 6,422.68 ATKINS CONSULTANTS LTD TfGM Transport Print & Media 16/08/2019 5100139057 11,421.00 AURA GRAPHICS LIMITED TfGM Transport Capital Costs - Land Acquisition and Related Costs 16/08/2019 5100139250 40,500.00 AXIS PROPERTY CONSULTANCY LLP TfGM Transport Capital Costs - Land Acquisition and Related Costs 16/08/2019 5100139251 9,900.00 AXIS PROPERTY CONSULTANCY LLP TfGM Transport Postage Costs 16/08/2019 5100138214 951.78 CITY SPRINT UK TfGM Transport Driver Intervention Course Delivery Costs 16/08/2019 5100139204 1,467.95 CLARITY INFORMATION SOLUTIONS LTD TfGM Transport Traffic and Transportation Surveys 16/08/2019 5100139188 700.00 CTS TRAFFIC & TRANSPORTATION TfGM Corporate Services Cyclescheme 16/08/2019 5100139274 833.33 CYCLESCHEME LTD TfGM Transport Capital Costs - Project Management Services 16/08/2019 5100139144 1,800.00 DAVID GREGORY TRANSPORT PLANNING LT TfGM Corporate Services Taxation Services 16/08/2019 5100139147 6,996.35 ERNST & YOUNG TfGM Transport Paper and Printing Consumables 16/08/2019 5100139026 6,800.00 ESP SYSTEX LTD TfGM Transport Concessionary Reimbursement 16/08/2019 1900068908 1,451.00 H SHAKERI T/A EUROLYNX TAXIS TfGM Transport Smart Ticketing 16/08/2019 5100139189 1,377.25 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Smart Ticketing 16/08/2019 5100139209 1,574.00 HAYS SPECIALIST RECRUITMENT LTD TfGM Corporate Services Occupational Health Services 16/08/2019 5100138929 583.00 HEALTH MANAGEMENT LTD TfGM Transport Traffic and Transportation Surveys 16/08/2019 5100138899 850.00 INTELLIGENT DATA COLLECTION LTD TfGM Transport Capital Costs - Engineering Support Services 16/08/2019 5100139020 17,604.87 JACOBS UK LTD TfGM Transport Training 16/08/2019 5100139090 2,675.00 JRC TRAINING J G FERRAN TfGM Corporate Services Procurement Services 16/08/2019 5100139233 13,512.50 JULIAN BENSON ASSOCIATES LTD TfGM Transport Capital Costs - Ancillary Construction Costs 16/08/2019 5100139086 51,378.38 KEOLIS AMEY METROLINK LTD TfGM Transport Metrolink Operating Costs 16/08/2019 5100139277 4,975,134.56 KEOLIS AMEY METROLINK LTD TfGM Transport Project Management Services 16/08/2019 5100138757 9,520.00 MACE LTD TfGM Transport IS Projects 16/08/2019 5100139093 10,200.00 MAPSAR LTD TfGM Transport Security Services 16/08/2019 5100138615 907.85 MARPOL SECURITY LIMITED TfGM Transport Security Services 16/08/2019 5100138831 907.85 MARPOL SECURITY LIMITED TfGM Transport Security Services 16/08/2019 5100139052 907.85 MARPOL SECURITY LIMITED TfGM Transport Property & Equipment Maintenance 16/08/2019 5100139064 4,238.00 METFAST LTD TfGM Transport Human Resource Support Services 16/08/2019 5100139134 6,083.25 MICHAEL PAGE INTERNATIONAL RECRUITM TfGM Transport Capital Costs - Engineering Support Services 16/08/2019 5100138626 3,731.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 16/08/2019 5100138632 1,519.05 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 16/08/2019 5100138776 1,519.05 MORSON INTERNATIONAL TfGM Transport Capital Costs - Engineering Support Services 16/08/2019 5100138940 3,731.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 16/08/2019 5100138953 2,531.75 MORSON INTERNATIONAL TfGM Transport Concessionary Reimbursement 16/08/2019 5100139265 3,416.67 NIC GREAVES PUBLIC TRANSPORT LTD TfGM Transport Property & Equipment Maintenance 16/08/2019 5100139051 17,090.43 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Capital Costs - Print & Media 16/08/2019 5100139049 975.00 ONE SMART COOKIE COMMUNICATIONS LTD TfGM Transport Capital Costs - Print & Media 16/08/2019 5100139063 2,640.00 ONE SMART COOKIE COMMUNICATIONS LTD TfGM Transport Environmental & Ecological Support Services 16/08/2019 5100138956 569,685.62 OVE ARUP & PARTNERS INTERNATIONAL L TfGM Transport Capital Costs - Programme and Project Management Services 16/08/2019 5100139167 8,860.45 P3A LIMITED TfGM Transport Print & Media 16/08/2019 5100139286 3,800.00 PARAGON CUSTOMER COMMUNICATIONS TfGM Transport Paper and Printing Consumables 16/08/2019 5100135626 744.29 PARAGON GROUP UK LTD (A/CS REC) TfGM Transport Paper and Printing Consumables 16/08/2019 5100136712 776.82 PARAGON GROUP UK LTD (A/CS REC) TfGM Corporate Services Capital Costs - IS Projects 16/08/2019 5100139190 2,187.48 REAL STAFFING GROUP TfGM Transport Smart Ticketing 16/08/2019 5100139238 2,941.15 REAL STAFFING GROUP TfGM Transport Temporary Staffing 16/08/2019 1900068793 11,764.77 REED SPECIALIST RECRUITMENT LTD TfGM Transport Asset Management Support Services 16/08/2019 5100138808 2,200.00 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 16/08/2019 5100138982 2,430.00 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 16/08/2019 5100138983 2,320.34 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 16/08/2019 5100138984 2,109.40 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 16/08/2019 5100138985 1,912.50 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 16/08/2019 5100138986 4,600.00 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 16/08/2019 5100138987 4,600.00 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 16/08/2019 5100138988 4,600.00 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 16/08/2019 5100138989 2,650.00 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 16/08/2019 5100138990 2,650.00 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 16/08/2019 5100138991 2,650.00 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 16/08/2019 5100138992 1,968.75 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 16/08/2019 5100138993 1,968.75 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 16/08/2019 5100138994 920.00 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 16/08/2019 5100138995 4,600.00 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 16/08/2019 5100138996 4,600.00 ROBERT WALTERS PLC TfGM Transport Asset Management Support Services 16/08/2019 5100138997 2,750.00 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 16/08/2019 5100138998 3,234.40 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 16/08/2019 5100138999 942.20 ROBERT WALTERS PLC TfGM Transport IS Projects 16/08/2019 5100139001 2,731.25 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 16/08/2019 5100139002 1,121.25 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 16/08/2019 5100139003 2,351.25 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 16/08/2019 5100139004 2,306.25 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 16/08/2019 5100139005 2,500.00 ROBERT WALTERS PLC TfGM Transport Conference & Exhibition Costs 16/08/2019 5100139295 1,420.00 ROLLAPALUZA LTD TfGM Transport Smart Ticketing 16/08/2019 5100139043 525.00 SHARPFUTURES MANCHESTER CIC TfGM Transport Capital Costs - Planning Support Services 16/08/2019 5100138346 (2,681.60) STEER DAVIES GLEEVE LTD TfGM Transport Infrastructure Support Services 16/08/2019 5100139007 1,599.43 STEER DAVIES GLEEVE LTD TfGM Transport Infrastructure Support Services 16/08/2019 5100139009 12,458.00 STEER DAVIES GLEEVE LTD TfGM Transport Research Services 16/08/2019 5100139010 26,560.00 STEER DAVIES GLEEVE LTD TfGM Transport Planning Support Services 16/08/2019 5100139117 99,000.00 SYSTRA LTD TfGM Transport Planning Support Services 16/08/2019 5100139118 75,309.00 SYSTRA LTD

Page 15 of 28 Financial Disclosure - Payments Over £500 qtr ended 30/09/2019

Invoice Body Payment Transaction Name Service Area Expense Type Date Number Net Amount Supplier Name TfGM Transport Infrastructure Support Services 16/08/2019 5100139119 19,123.00 SYSTRA LTD TfGM Corporate Services Print & Media 16/08/2019 5100139296 600.00 THE GIFT VOUCHER SHOP LTD TfGM Transport Concessionary Reimbursement 16/08/2019 1900068911 1,814.00 TRAFFORD CARS LTD TfGM Transport Cleaning 16/08/2019 5100139137 61,297.33 TUDOR CONTRACT CLEANERS LTD TfGM Transport Capital Costs - Programme and Project Management Services 16/08/2019 5100138758 23,700.00 TURNER & TOWNSEND PROJECT MANAGEMEN TfGM Transport Business Case Development 16/08/2019 5100139292 2,137.50 VEXTRIX MANAGEMENT LIMITED TfGM Transport Business Case Development 16/08/2019 5100139293 1,425.00 VEXTRIX MANAGEMENT LIMITED TfGM Transport Print & Media 16/08/2019 5100137696 1,200.00 W8DATA LTD TfGM Transport Capital Costs - Project Management Services 16/08/2019 5100138503 5,611.10 WSP UK LTD TfGM Transport Printer Consumables 18/08/2019 5100138857 6,910.73 KONICA MINOLTA (UK) TfGM Transport Capital Costs - IS Support Services 18/08/2019 5100138292 7,239.00 SCHEIDT & BACHMANN GMBH TfGM Transport Metrolink Operating Costs 18/08/2019 5100138882 12,240.00 SCHEIDT & BACHMANN GMBH TfGM Transport Metrolink Operating Costs 18/08/2019 5100138883 12,240.00 SCHEIDT & BACHMANN GMBH TfGM Transport Metrolink Operating Costs 18/08/2019 5100139046 117,946.02 SCHEIDT & BACHMANN GMBH TfGM Transport Metrolink Operating Costs 18/08/2019 5100139047 13,902.50 SCHEIDT & BACHMANN GMBH TfGM Transport Metrolink Operating Costs 18/08/2019 5100139257 12,240.00 SCHEIDT & BACHMANN GMBH TfGM Transport Property & Equipment Maintenance 20/08/2019 5100136261 1,796.63 A E YATES LTD TfGM Transport Capital Costs - IS Support Services 20/08/2019 5100139202 78,700.00 APPLIED CARD TECHNOLOGIES TfGM Transport Programme and Project Management Services 20/08/2019 5100139160 9,751.28 ARCADIS LLP TfGM Transport Capital Costs - CCTV Support Services 20/08/2019 5100139237 5,328.60 BT PLC TfGM Transport Project Management Services 20/08/2019 5100139349 2,118.00 CAPITA RESOURCING LTD TfGM Transport Print & Media 20/08/2019 5100139157 550.00 CESTRIAN IMAGING LTD TfGM Transport Print & Media 20/08/2019 5100139220 537.00 CESTRIAN IMAGING LTD TfGM Transport External Support Services 20/08/2019 5100139098 995.00 CHARGE YOUR CAR LTD TfGM Transport Print & Media 20/08/2019 5100139358 3,500.00 COMMUNICORPUK TfGM Transport Print & Media 20/08/2019 5100139172 435.00 CUBIQUITY MEDIA TfGM Transport Print & Media 20/08/2019 5100139175 442.00 CUBIQUITY MEDIA TfGM Transport Print & Media 20/08/2019 5100139183 808.00 CUBIQUITY MEDIA TfGM Transport Print & Media 20/08/2019 5100139062 6,750.00 DOODLEDO MOTION TfGM Transport Capital Costs - Print & Media 20/08/2019 5100139227 6,625.00 ESP SYSTEX LTD TfGM Transport Capital Costs - Legal Services 20/08/2019 1900068913 11,284.50 EVERSHEDS LLP TfGM Transport Property & Equipment Maintenance 20/08/2019 5100139068 24,684.72 FES FM LTD TfGM Transport Property & Equipment Maintenance 20/08/2019 5100139069 16,350.05 FES FM LTD TfGM Transport Property & Equipment Maintenance 20/08/2019 5100139070 13,196.51 FES FM LTD TfGM Transport Occupational Health Services 20/08/2019 5100134718 4,225.00 HEALTHWORK TfGM Transport Occupational Health Services 20/08/2019 5100135655 3,900.00 HEALTHWORK TfGM Transport Occupational Health Services 20/08/2019 5100136856 4,550.00 HEALTHWORK TfGM Transport Occupational Health Services 20/08/2019 5100137872 3,900.00 HEALTHWORK TfGM Transport Community Engagement Support Services 20/08/2019 5100139203 19,177.16 HEALTHY STREETS LTD TfGM Transport Capital Costs - Programme and Project Management Services 20/08/2019 5100139096 7,650.00 JACOBS UK LTD TfGM Transport Capital Costs - Legal Services 20/08/2019 5100139342 16,350.00 LAMBERT SMITH HAMPTON TfGM Transport Capital Costs - Legal Services 20/08/2019 5100139343 600.00 LAMBERT SMITH HAMPTON TfGM Transport Rent, Rates & Service Charges 20/08/2019 1900068922 1,000.00 MANCHESTER CITY COUNCIL TfGM Transport Capital Costs - Feasibility Studies 20/08/2019 5100139373 1,200.00 MANCHESTER CITY COUNCIL TfGM Transport Business Case Development 20/08/2019 5100139347 10,125.00 MIKE BARTRAM LTD TfGM Transport Street Furniture Consumables 20/08/2019 5100139087 9,335.54 MLPS TfGM Transport Capital Costs - Project Management Services 20/08/2019 5100138625 1,965.60 MORSON INTERNATIONAL TfGM Transport Capital Costs - Project Management Services 20/08/2019 5100138785 1,474.20 MORSON INTERNATIONAL TfGM Transport Capital Costs - Project Management Services 20/08/2019 5100138952 1,965.60 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 20/08/2019 5100139176 1,483.50 MORSON INTERNATIONAL TfGM Transport Procurement Services 20/08/2019 5100139180 3,090.00 MORSON INTERNATIONAL TfGM Corporate Services Capital Costs - IS Projects 20/08/2019 5100139181 2,000.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 20/08/2019 5100139185 3,038.10 MORSON INTERNATIONAL TfGM Transport Capital Costs - Project Management Services 20/08/2019 5100139186 2,457.00 MORSON INTERNATIONAL TfGM Corporate Services IS Projects 20/08/2019 5100139187 3,380.00 MORSON INTERNATIONAL TfGM Transport Property & Equipment Maintenance 20/08/2019 5100139073 2,522.00 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Capital Costs - Ancillary Construction Costs 20/08/2019 5100139074 563.00 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Property & Equipment Maintenance 20/08/2019 5100139076 1,703.21 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Property & Equipment Maintenance 20/08/2019 5100139078 1,596.20 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Property & Equipment Maintenance 20/08/2019 5100139079 529.20 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Property & Equipment Maintenance 20/08/2019 5100139080 488.25 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Property & Equipment Maintenance 20/08/2019 5100139081 602.70 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Property & Equipment Maintenance 20/08/2019 5100139082 488.25 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Property & Equipment Maintenance 20/08/2019 5100139083 488.25 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Property & Equipment Maintenance 20/08/2019 5100139084 573.30 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Property & Equipment Maintenance 20/08/2019 5100139085 1,663.20 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Print & Media 20/08/2019 5100139311 970.00 PARAGON CUSTOMER COMMUNICATIONS TfGM Transport Traffic and Transportation Surveys 20/08/2019 5100139113 3,874.73 PLUSWORK LTD TfGM Transport Traffic and Transportation Surveys 20/08/2019 5100139115 590.25 PLUSWORK LTD TfGM Transport IS Support Services 20/08/2019 5100138877 1,500.00 POINTER LTD TfGM Transport Project Management Services 20/08/2019 5100139129 1,530.00 PRACTICUS LIMITED TfGM Transport Smart Ticketing 20/08/2019 5100139130 1,939.50 PRACTICUS LIMITED TfGM Transport Capital Costs - Land Acquisition and Related Costs 20/08/2019 1900068914 1,300.00 REDACTED TfGM Transport Capital Costs - Land Acquisition and Related Costs 20/08/2019 1900068915 750.00 REDACTED TfGM Transport Capital Costs - Land Acquisition and Related Costs 20/08/2019 1900068916 750.00 REDACTED TfGM Transport Capital Costs - Land Acquisition and Related Costs 20/08/2019 1900068917 750.00 REDACTED TfGM Transport Capital Costs - Land Acquisition and Related Costs 20/08/2019 1900068918 750.00 REDACTED TfGM Transport Passenger Shelter Costs 20/08/2019 5100139346 750.00 RM INSTALLATIONS (NATIONWIDE) LTD TfGM Transport Print & Media 20/08/2019 5100139309 6,762.00 SERVICEPOINT UK TfGM Transport Traffic Signal Works 20/08/2019 5100138498 4,938.57 SIEMENS PLC TfGM Transport Traffic Signal Works 20/08/2019 5100139318 30,125.51 SIEMENS PLC TfGM Transport Traffic Signal Works 20/08/2019 5100139319 26,756.74 SIEMENS PLC TfGM Transport Traffic Signal Works 20/08/2019 5100139320 28,724.24 SIEMENS PLC TfGM Transport Traffic Signal Works 20/08/2019 5100139321 53,092.39 SIEMENS PLC TfGM Transport Traffic Signal Works 20/08/2019 5100139345 29,165.01 SIEMENS PLC TfGM Transport Audit and Assurance 20/08/2019 5100139352 16,004.54 SQW LIMITED TfGM Transport Audit and Assurance 20/08/2019 5100139353 16,004.54 SQW LIMITED TfGM Transport Supported Bus Services 20/08/2019 1900068936 30,330.78 STOTTS TOURS TfGM Transport Capital Costs - Capital Project Main Contract Works 20/08/2019 5100139027 106,750.00 TES LTD TfGM Transport Room Hire 20/08/2019 5100139213 1,175.00 THE STUDIO TfGM Transport Capital Costs - Programme and Project Management Services 20/08/2019 5100139127 12,375.00 TURNER & TOWNSEND PROJECT MANAGEMEN TfGM Transport Capital Costs - Programme and Project Management Services 20/08/2019 5100139252 7,500.02 TURNER & TOWNSEND PROJECT MANAGEMEN TfGM Transport Equipment Maintenance 20/08/2019 5100138608 5,478.75 VIX TECHNOLOGY LTD TfGM Corporate Services Computer and Communications Equipment 20/08/2019 5100139326 653.00 VODAFONE LTD TfGM Transport Rent, Rates & Service Charges 20/08/2019 1900068921 124,123.97 WIGAN COUNCIL TfGM Transport Vehicle Costs 21/08/2019 1200055700 1,034.05 ALLSTAR TfGM Transport Print & Media 21/08/2019 5100138915 2,540.00 ASTRA SIGNS LTD TfGM Transport Signage Costs 21/08/2019 5100139264 560.00 ASTRA SIGNS LTD TfGM Corporate Services Telecommunications 21/08/2019 5100134896 9,482.16 INTEROUTE MANAGED SERVICES UK LTD TfGM Corporate Services Telecommunications 21/08/2019 5100139378 (2,176.45) INTEROUTE MANAGED SERVICES UK LTD TfGM Transport Capital Costs - Capital Project Main Contract Works 21/08/2019 5100139360 5,039,187.40 MPACT THALES TfGM Transport Capital Costs - Capital Project Main Contract Works 21/08/2019 5100139361 22,087.50 MPACT THALES TfGM Transport Capital Costs - Capital Project Main Contract Works 21/08/2019 5100139363 75,745.06 MPACT THALES TfGM Transport Capital Costs - Capital Project Main Contract Works 21/08/2019 5100139364 25,000.00 MPACT THALES TfGM Transport Capital Costs - Capital Project Main Contract Works 21/08/2019 5100139365 75,850.00 MPACT THALES

Page 16 of 28 Financial Disclosure - Payments Over £500 qtr ended 30/09/2019

Invoice Body Payment Transaction Name Service Area Expense Type Date Number Net Amount Supplier Name TfGM Transport Capital Costs - Capital Project Main Contract Works 21/08/2019 5100139366 16,798.94 MPACT THALES TfGM Transport Community Engagement Support Services 23/08/2019 5100138210 2,679.19 AECOM LTD TfGM Transport Business Case Development 23/08/2019 5100139249 13,003.58 AECOM LTD TfGM Transport Business Case Development 23/08/2019 5100139225 1,360.00 ANDY PIKE PUBLIC TRANSPORT CONSULTI TfGM Transport Business Case Development 23/08/2019 5100139224 1,909.06 ATKINS CONSULTANTS LTD TfGM Transport Rent, Rates & Service Charges 23/08/2019 1900066439 8,347.00 BOLTON METROPOLITAN BOROUGH COUNCIL TfGM Transport Rent, Rates & Service Charges 23/08/2019 1900066448 4,541.75 BOLTON METROPOLITAN BOROUGH COUNCIL TfGM Transport Rent, Rates & Service Charges 23/08/2019 1900066536 114,030.00 BOLTON METROPOLITAN BOROUGH COUNCIL TfGM Transport Rent, Rates & Service Charges 23/08/2019 1900066425 8,127.00 BURY MBC TfGM Transport Rent, Rates & Service Charges 23/08/2019 1900066429 9,144.87 BURY MBC TfGM Transport Rent, Rates & Service Charges 23/08/2019 1900066431 2,091.60 BURY MBC TfGM Transport Rent, Rates & Service Charges 23/08/2019 1900066475 50,029.17 BURY MBC TfGM Transport Rent, Rates & Service Charges 23/08/2019 1900066542 736.50 BURY MBC TfGM Transport Rent, Rates & Service Charges 23/08/2019 1900066450 7,487.75 CITY OF SALFORD TfGM Transport Rent, Rates & Service Charges 23/08/2019 1900066459 2,735.84 CITY OF SALFORD TfGM Transport Telecommunications 23/08/2019 5100139394 5,732.61 DAISY COMMUNICATIONS TfGM Transport Capital Costs - Legal Services 23/08/2019 5100139163 4,558.50 EVERSHEDS LLP TfGM Transport Community Engagement Support Services 23/08/2019 5100138441 16,250.00 GROUNDWORK MSSTT TfGM Transport IS Support and Licences 23/08/2019 5100139474 24,524.40 HOOTSUITE MEDIA INC TfGM Transport Corporate Support Services 23/08/2019 5100136867 19,350.00 J FRANCIS ADVISORY LTD TfGM Transport Property Support Services 23/08/2019 5100139402 5,082.99 LESLIE ROBERTS COMMERCIAL LTD TfGM Transport Property Support Services 23/08/2019 5100139426 4,750.00 LESLIE ROBERTS COMMERCIAL LTD TfGM Transport Driver Intervention Course Delivery Costs 23/08/2019 5100139304 1,094.00 LISA ATKINSON DTS TfGM Corporate Services IS Support and Licences 23/08/2019 5100138188 1,725.00 MOBILE SOLUTIONS LTD TfGM Corporate Services IS Support and Licences 23/08/2019 5100138190 3,625.00 MOBILE SOLUTIONS LTD TfGM Transport IS Support and Licences 23/08/2019 5100139379 3,253.33 MOBILE SOLUTIONS LTD TfGM Transport IS Support and Licences 23/08/2019 5100139380 9,670.00 MOBILE SOLUTIONS LTD TfGM Transport Property & Equipment Maintenance 23/08/2019 5100139389 3,167.70 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Property & Equipment Maintenance 23/08/2019 5100139390 9,929.40 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Property & Equipment Maintenance 23/08/2019 5100139391 4,069.12 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Rent, Rates & Service Charges 23/08/2019 1900066427 31,193.56 OLDHAM MBC TfGM Transport Capital Costs - Substations 23/08/2019 5100139397 69,936.25 POWER SUPPLY PROJECTS TfGM Transport Capital Costs - Substations 23/08/2019 5100139398 4,860.92 POWER SUPPLY PROJECTS TfGM Transport Smart Ticketing 23/08/2019 5100139201 2,025.00 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 23/08/2019 5100139205 1,912.50 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 23/08/2019 5100139207 2,650.00 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 23/08/2019 5100139208 1,575.00 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 23/08/2019 5100139212 2,587.52 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 23/08/2019 5100139214 1,884.40 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 23/08/2019 5100139223 2,300.00 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 23/08/2019 5100139226 2,875.00 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 23/08/2019 5100139228 2,300.00 ROBERT WALTERS PLC TfGM Transport IS Projects 23/08/2019 5100139231 2,731.25 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 23/08/2019 5100139232 1,121.25 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 23/08/2019 5100139236 2,565.00 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 23/08/2019 5100139240 2,306.25 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 23/08/2019 5100139241 3,900.00 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 23/08/2019 5100139243 1,468.14 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 23/08/2019 5100139244 2,369.00 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 23/08/2019 5100139245 2,369.00 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 23/08/2019 5100139374 (1,564.00) ROBERT WALTERS PLC TfGM Transport Rent, Rates & Service Charges 23/08/2019 1900066441 42,588.00 ROCHDALE MBC TfGM Transport Rent, Rates & Service Charges 23/08/2019 1900066443 35,616.96 ROCHDALE MBC TfGM Transport Capital Costs - Print & Media 23/08/2019 5100139305 987.66 SERVICEPOINT UK TfGM Transport Print & Media 23/08/2019 5100139307 7,510.06 SERVICEPOINT UK TfGM Transport Environmental & Ecological Support Services 23/08/2019 5100126030 895.00 SPECIMEN TREES LTD TfGM Transport Environmental & Ecological Support Services 23/08/2019 5100126302 895.00 SPECIMEN TREES LTD TfGM Transport Environmental & Ecological Support Services 23/08/2019 5100137667 10,900.00 SPECIMEN TREES LTD TfGM Transport Rent, Rates & Service Charges 23/08/2019 1900066446 45,360.00 STOCKPORT MBC TfGM Transport Capital Costs - Feasibility Studies 23/08/2019 5100138727 1,200.00 STOCKPORT MBC TfGM Transport Rent, Rates & Service Charges 23/08/2019 1900066433 43,848.00 TAMESIDE MBC TfGM Transport Rent, Rates & Service Charges 23/08/2019 1900066437 26,460.00 TAMESIDE MBC TfGM Transport Rent, Rates & Service Charges 23/08/2019 1900066452 2,258.60 TAMESIDE MBC TfGM Transport Rent, Rates & Service Charges 23/08/2019 1900066379 36,540.00 TRAFFORD MBC TfGM Transport Rent, Rates & Service Charges 23/08/2019 1900066550 1,988.55 TRAFFORD MBC TfGM Transport Rent, Rates & Service Charges 23/08/2019 1900066552 2,700.50 TRAFFORD MBC TfGM Transport Rent, Rates & Service Charges 23/08/2019 1900066467 785.60 WIGAN COUNCIL TfGM Transport Rent, Rates & Service Charges 23/08/2019 1900066471 1,276.60 WIGAN COUNCIL TfGM Transport Rent, Rates & Service Charges 23/08/2019 1900066479 24,822.00 WIGAN COUNCIL TfGM Transport Rent, Rates & Service Charges 23/08/2019 1900066546 1,571.20 WIGAN COUNCIL TfGM Transport Office Furniture 23/08/2019 5100134918 440.00 XL OFFICE SOLUTIONS TfGM Transport Office Furniture 23/08/2019 5100136498 419.00 XL OFFICE SOLUTIONS TfGM Transport Office Furniture 23/08/2019 5100136502 867.00 XL OFFICE SOLUTIONS TfGM Transport Office Furniture 23/08/2019 5100136505 648.00 XL OFFICE SOLUTIONS TfGM Transport Office Furniture 23/08/2019 5100139411 752.00 XL OFFICE SOLUTIONS TfGM Transport Vehicle Costs 28/08/2019 1200055721 636.50 ALLSTAR TfGM Transport Planning Support Services 28/08/2019 5100139509 13,606.00 ATKINS CONSULTANTS LTD TfGM Corporate Services IS Support & Maintenance 28/08/2019 5100139301 662.50 BELMONTE BUSINESS EQUIPMENT LTD TfGM Transport Room Hire 28/08/2019 5100139522 510.00 BRIDGE 5 MILL LIMITED TfGM Transport Capital Costs - Training 28/08/2019 5100139525 871.80 BRIDGE 5 MILL LIMITED TfGM Transport External Support Services 28/08/2019 5100139524 3,430.00 CHARGE YOUR CAR LTD TfGM Transport Environmental & Ecological Support Services 28/08/2019 5100139480 18,500.00 CLARE SHEFFIELD CONSULTING LTD TfGM Transport Driver Intervention Course Delivery Costs 28/08/2019 5100139513 1,212.00 CLARITY INFORMATION SOLUTIONS LTD TfGM Corporate Services IS Projects 28/08/2019 5100139518 37,000.00 COMMS CARE GROUP LTD TfGM Transport Smart Ticketing 28/08/2019 5100139481 2,750.00 COMPUTER FUTURES TfGM Transport Smart Ticketing 28/08/2019 5100139482 2,750.00 COMPUTER FUTURES TfGM Transport Print & Media 28/08/2019 5100139565 3,535.86 CUBIQUITY MEDIA TfGM Corporate Services Cyclescheme 28/08/2019 5100139493 833.33 CYCLESCHEME LTD TfGM Transport Smart Ticketing 28/08/2019 5100139354 943.50 DAC BEACHCROFT LLP TfGM Transport Utilities & Energy 28/08/2019 1900069013 868.50 EDF ENERGY TfGM Transport Utilities & Energy 28/08/2019 1900069014 1,021.68 EDF ENERGY TfGM Transport Utilities & Energy 28/08/2019 1900069016 1,583.27 EDF ENERGY TfGM Transport Utilities & Energy 28/08/2019 1900069018 802.63 EDF ENERGY TfGM Transport Utilities & Energy 28/08/2019 1900069019 1,335.94 EDF ENERGY TfGM Transport Utilities & Energy 28/08/2019 1900069020 2,034.71 EDF ENERGY TfGM Transport Utilities & Energy 28/08/2019 1900069021 1,338.03 EDF ENERGY TfGM Transport Utilities & Energy 28/08/2019 1900069022 616.17 EDF ENERGY TfGM Transport Utilities & Energy 28/08/2019 1900069023 451.34 EDF ENERGY TfGM Transport Utilities & Energy 28/08/2019 1900069024 2,539.89 EDF ENERGY TfGM Transport Utilities & Energy 28/08/2019 1900069025 1,582.52 EDF ENERGY TfGM Transport Concessionary Support Services 28/08/2019 5100139510 16,749.93 ESP SYSTEX LTD TfGM Transport Utilities & Energy 28/08/2019 1900069002 696.78 GAZPROM ENERGY TfGM Transport Utilities & Energy 28/08/2019 1900069011 476.21 GAZPROM ENERGY TfGM Transport Driver Intervention Course Delivery Costs 28/08/2019 5100139563 1,094.00 GILLIAN VANN TfGM Transport Concessionary Reimbursement 28/08/2019 1900068950 883.00 GOODWINS CARS LTD T/A GOODWINS & OL

Page 17 of 28 Financial Disclosure - Payments Over £500 qtr ended 30/09/2019

Invoice Body Payment Transaction Name Service Area Expense Type Date Number Net Amount Supplier Name TfGM Corporate Services IS Projects 28/08/2019 5100139569 (2,648.00) GRAVITAS RECRUITMENT GROUP LIMITED TfGM Corporate Services IS Projects 28/08/2019 5100139570 3,310.00 GRAVITAS RECRUITMENT GROUP LIMITED TfGM Transport Traffic and Transportation Surveys 28/08/2019 5100139217 19,950.00 INTELLIGENT DATA COLLECTION LTD TfGM Transport Print & Media 28/08/2019 5100139564 9,175.00 JAMPR LTD TfGM Transport Business Case Development 28/08/2019 5100139523 1,200.00 JOHN BARRY CONTRACTING LIMITED TfGM Transport Financial and Commercial Support Services 28/08/2019 5100139497 5,600.00 KPMG TfGM Corporate Services Procurement Services 28/08/2019 5100138634 2,600.00 MORSON INTERNATIONAL TfGM Corporate Services Procurement Services 28/08/2019 5100138783 2,600.00 MORSON INTERNATIONAL TfGM Corporate Services Procurement Services 28/08/2019 5100138933 2,600.00 MORSON INTERNATIONAL TfGM Corporate Services Procurement Services 28/08/2019 5100139184 2,600.00 MORSON INTERNATIONAL TfGM Transport Engineering Support Services 28/08/2019 5100139486 3,455.00 MOTT MACDONALD LTD TfGM Transport Engineering Support Services 28/08/2019 5100139487 7,265.29 MOTT MACDONALD LTD TfGM Transport Property & Equipment Maintenance 28/08/2019 5100139562 761.75 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Utilities & Energy 28/08/2019 1900068984 722.94 OPUS ENERGY TfGM Transport Utilities & Energy 28/08/2019 1900068994 75,908.07 OPUS ENERGY TfGM Transport Utilities & Energy 28/08/2019 1900069063 3,001.23 OPUS ENERGY TfGM Transport Capital Costs - Print & Media 28/08/2019 5100139490 2,465.00 REACH PUBLISHING SERVICES LTD TfGM Transport Capital Costs - Print & Media 28/08/2019 5100139491 1,055.00 REACH PUBLISHING SERVICES LTD TfGM Transport Smart Ticketing 28/08/2019 5100139504 2,941.15 REAL STAFFING GROUP TfGM Transport Smart Ticketing 28/08/2019 5100139505 2,941.15 REAL STAFFING GROUP TfGM Transport Smart Ticketing 28/08/2019 5100139515 2,941.15 REAL STAFFING GROUP TfGM Corporate Services IS Projects 28/08/2019 5100139526 3,000.00 REAL STAFFING GROUP TfGM Corporate Services Capital Costs - IS Projects 28/08/2019 5100139528 2,734.35 REAL STAFFING GROUP TfGM Corporate Services Capital Costs - IS Projects 28/08/2019 5100139534 3,235.30 REAL STAFFING GROUP TfGM Corporate Services Capital Costs - IS Projects 28/08/2019 5100139536 3,088.25 REAL STAFFING GROUP TfGM Corporate Services Capital Costs - IS Projects 28/08/2019 5100139537 3,529.40 REAL STAFFING GROUP TfGM Transport Capital Costs - IS Projects 28/08/2019 5100139540 3,000.00 REAL STAFFING GROUP TfGM Corporate Services IS Projects 28/08/2019 5100139541 2,000.00 REAL STAFFING GROUP TfGM Corporate Services IS Projects 28/08/2019 5100139543 3,250.00 REAL STAFFING GROUP TfGM Corporate Services IS Projects 28/08/2019 5100139544 2,176.45 REAL STAFFING GROUP TfGM Transport Capital Costs - Land Acquisition and Related Costs 28/08/2019 1900068986 750.00 REDACTED TfGM Transport Capital Costs - Land Acquisition and Related Costs 28/08/2019 1900068987 750.00 REDACTED TfGM Transport Capital Costs - Land Acquisition and Related Costs 28/08/2019 1900068988 750.00 REDACTED TfGM Transport Capital Costs - Land Acquisition and Related Costs 28/08/2019 1900068989 650.00 REDACTED TfGM Transport Capital Costs - Land Acquisition and Related Costs 28/08/2019 1900068991 500.00 REDACTED TfGM Transport Capital Costs - Land Acquisition and Related Costs 28/08/2019 1900068992 617.50 REDACTED TfGM Transport Capital Costs - Land Acquisition and Related Costs 28/08/2019 1900068993 750.00 REDACTED TfGM Transport Temporary Staffing 28/08/2019 1900069065 10,173.79 REED SPECIALIST RECRUITMENT LTD TfGM Corporate Services IS Projects 28/08/2019 5100139221 1,380.00 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 28/08/2019 5100139471 (847.50) RULLION ENGINEERING LTD TfGM Transport Project Management Services 28/08/2019 5100139551 2,687.50 RULLION ENGINEERING LTD TfGM Transport Project Management Services 28/08/2019 5100139556 2,687.50 RULLION ENGINEERING LTD TfGM Transport Project Management Services 28/08/2019 5100139558 2,150.00 RULLION ENGINEERING LTD TfGM Transport Capital Costs - Planning Support Services 28/08/2019 5100135199 2,681.60 STEER DAVIES GLEEVE LTD TfGM Transport Supported Bus Services 28/08/2019 1900068985 30,330.78 STOTTS TOURS TfGM Transport Utilities & Energy 28/08/2019 1900069027 2,755.41 SWALEC TfGM Transport Utilities & Energy 28/08/2019 1900069028 14,164.61 SWALEC TfGM Transport Utilities & Energy 28/08/2019 1900069029 2,747.90 SWALEC TfGM Transport Utilities & Energy 28/08/2019 1900069030 1,454.63 SWALEC TfGM Transport Utilities & Energy 28/08/2019 1900069031 807.63 SWALEC TfGM Transport Utilities & Energy 28/08/2019 1900069044 646.97 SWALEC TfGM Transport Utilities & Energy 28/08/2019 1900069051 840.75 SWALEC TfGM Transport Utilities & Energy 28/08/2019 1900069058 485.48 SWALEC TfGM Transport Utilities & Energy 28/08/2019 1900069062 847.26 SWALEC TfGM Corporate Services Computer and Printing Hardware 28/08/2019 5100139511 628.90 TOTAL COMPUTER NEWORKS LTD TfGM Transport IS Support Services 28/08/2019 5100138480 14,865.21 TRAPEZE GROUP (UK) LTD TfGM Transport IS Support Services 28/08/2019 5100139495 (2,325.21) TRAPEZE GROUP (UK) LTD TfGM Transport IS Support and Licences 28/08/2019 5100139507 2,325.21 TRAPEZE GROUP (UK) LTD TfGM Transport Capital Costs - Quantity Surveying Services 28/08/2019 5100139259 2,263.05 TURNER & TOWNSEND PROJECT MANAGEMEN TfGM Transport Driver Intervention Course Delivery Costs 28/08/2019 5100139521 320,607.00 UKROED LTD TfGM Transport Capital Costs - Capital Project Main Contract Works 28/08/2019 5100139499 1,199,808.24 VINCI CONSTRUCTION UK LTD TfGM Transport Capital Costs - Programme and Project Management Services 28/08/2019 5100138687 10,647.66 WSP UK LTD TfGM Transport Traffic Signal Works 28/08/2019 5100139560 3,690.00 WYG ENV PLANNING TRANSPORT LTD TfGM Transport Capital Costs - Land Acquisition and Related Costs 29/08/2019 1900069074 380,790.63 SHAKESPEARE MARTINEAU LLP TfGM Transport Capital Costs - Land Acquisition and Related Costs 29/08/2019 1900069075 77,512.12 SHAKESPEARE MARTINEAU LLP TfGM Transport Capital Costs - Programme and Project Management Services 30/08/2019 5100139124 28,055.50 WSP UK LTD TfGM Transport Capital Costs - Programme and Project Management Services 30/08/2019 5100139897 39,657.71 WSP UK LTD TfGM Transport Capital Costs - Programme and Project Management Services 03/09/2019 5100139575 9,890.00 ACUITY PROGRAMME MANAGEMENT LTD TfGM Transport IS Support and Licences 03/09/2019 5100138003 76,199.16 APPLIED CARD TECHNOLOGIES TfGM Corporate Services Metrolink Operating Costs 03/09/2019 5100139696 960.00 ARRIVA MANCHESTER TfGM Transport Print & Media 03/09/2019 5100139659 1,694.00 ASHTONS SHEFFIELD LTD TfGM Transport Capital Costs - Project Management Services 03/09/2019 5100139686 14,137.00 ATKINS CONSULTANTS LTD TfGM Transport Capital Costs - Community Transport Support Services 03/09/2019 5100139590 2,687.95 BREAKTHROUGH UK LTD TfGM Transport Print & Media 03/09/2019 5100139581 1,592.00 CHAPEL PRESS LTD TfGM Transport External Support Services 03/09/2019 5100139624 28,539.00 CHARGE YOUR CAR LTD TfGM Transport Capital Costs - IS Support Services 03/09/2019 5100139656 131,866.52 CRIMSON MACAW LTD TfGM Transport Business Case Development 03/09/2019 5100139294 3,260.00 DAVE KAYE ASSOCIATES LTD TfGM Corporate Services Taxation Services 03/09/2019 5100139145 16,966.79 ERNST & YOUNG TfGM Corporate Services Taxation Services 03/09/2019 5100139148 29,770.35 ERNST & YOUNG TfGM Transport Property & Equipment Maintenance 03/09/2019 5100138169 1,300.00 FIELDWAY GROUP TfGM Transport Property & Equipment Maintenance 03/09/2019 5100139381 3,114.93 FIELDWAY GROUP TfGM Transport Property & Equipment Maintenance 03/09/2019 5100139382 16,956.20 FIELDWAY GROUP TfGM Transport Property & Equipment Maintenance 03/09/2019 5100139680 3,688.80 FIELDWAY GROUP TfGM Transport Print & Media 03/09/2019 5100137074 426.30 GORKANA GROUP LTD TfGM Transport Audit and Assurance 03/09/2019 5100139669 183,067.50 GRANT THORNTON TfGM Transport Environmental & Ecological Support Services 03/09/2019 5100139589 3,522.56 JACOBS UK LTD TfGM Transport Print & Media 03/09/2019 5100139501 9,600.00 JG SPONSORSHIP AND CONSULTANCY TfGM Transport Concessionary Reimbursement 03/09/2019 1900069090 1,001.00 K & M CARS TfGM Transport Print & Media 03/09/2019 5100139689 1,625.00 KENYON FRASER LTD TfGM Transport Vehicle Costs 03/09/2019 5100139697 2,859.00 Lloyd Morgan Group TfGM Transport Highway Support Services 03/09/2019 5100139693 2,400.00 MACE LTD TfGM Transport Capital Costs - Programme and Project Management Services 03/09/2019 5100139695 1,400.00 MACE LTD TfGM Transport Security Services 03/09/2019 5100139492 907.85 MARPOL SECURITY LIMITED TfGM Transport Security Services 03/09/2019 5100139648 1,233.05 MARPOL SECURITY LIMITED TfGM Transport Concessionary Reimbursement 03/09/2019 1900069092 2,094.00 METRO TAXIS LTD TfGM Transport IS Projects 03/09/2019 5100139178 3,380.00 MORSON INTERNATIONAL TfGM Corporate Services Capital Costs - IS Projects 03/09/2019 5100139593 2,000.00 MORSON INTERNATIONAL TfGM Transport IS Projects 03/09/2019 5100139622 3,380.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Heavy Rail Support Services 03/09/2019 5100139356 25,590.45 MOTT MACDONALD LTD TfGM Transport Engineering Support Services 03/09/2019 5100139682 16,883.50 MOTT MACDONALD LTD TfGM Transport Engineering Support Services 03/09/2019 5100139683 19,941.17 MOTT MACDONALD LTD TfGM Transport Capital Costs - Engineering Support Services 03/09/2019 5100139699 10,432.15 MOTT MACDONALD LTD TfGM Transport Capital Costs - Engineering Support Services 03/09/2019 5100139700 22,588.75 MOTT MACDONALD LTD TfGM Transport Capital Costs - Legal Services 03/09/2019 5100139588 562.50 PANNONE CORPORATE LLP (EMP) TfGM Transport Capital Costs - Programme and Project Management Services 03/09/2019 5100139702 9,424.80 PEWFALL COMMUNICATIONS LIMITED

Page 18 of 28 Financial Disclosure - Payments Over £500 qtr ended 30/09/2019

Invoice Body Payment Transaction Name Service Area Expense Type Date Number Net Amount Supplier Name TfGM Transport Traffic and Transportation Surveys 03/09/2019 5100139472 (1,206.79) PLUSWORK LTD TfGM Transport Traffic and Transportation Surveys 03/09/2019 5100139576 3,763.61 PLUSWORK LTD TfGM Transport Traffic and Transportation Surveys 03/09/2019 5100139578 622.99 PLUSWORK LTD TfGM Transport Smart Ticketing 03/09/2019 5100139587 1,939.50 PRACTICUS LIMITED TfGM Transport Print & Media 03/09/2019 5100139488 4,819.65 REACH PUBLISHING SERVICES LTD TfGM Transport Print & Media 03/09/2019 5100139489 2,465.00 REACH PUBLISHING SERVICES LTD TfGM Corporate Services IS Projects 03/09/2019 5100138414 3,250.00 REAL STAFFING GROUP TfGM Transport Smart Ticketing 03/09/2019 5100138415 5,294.10 REAL STAFFING GROUP TfGM Corporate Services IS Projects 03/09/2019 5100138416 2,176.45 REAL STAFFING GROUP TfGM Corporate Services Capital Costs - IS Projects 03/09/2019 5100138417 2,870.55 REAL STAFFING GROUP TfGM Corporate Services IS Projects 03/09/2019 5100138418 2,000.00 REAL STAFFING GROUP TfGM Corporate Services IS Projects 03/09/2019 5100138419 3,088.25 REAL STAFFING GROUP TfGM Transport IS Projects 03/09/2019 5100138420 2,250.00 REAL STAFFING GROUP TfGM Transport Capital Costs - IS Projects 03/09/2019 5100138421 3,000.00 REAL STAFFING GROUP TfGM Corporate Services IS Projects 03/09/2019 5100138422 2,000.00 REAL STAFFING GROUP TfGM Corporate Services Capital Costs - IS Projects 03/09/2019 5100138423 3,235.30 REAL STAFFING GROUP TfGM Transport Smart Ticketing 03/09/2019 5100138562 2,941.15 REAL STAFFING GROUP TfGM Corporate Services IS Projects 03/09/2019 5100138661 3,250.00 REAL STAFFING GROUP TfGM Corporate Services IS Projects 03/09/2019 5100138662 2,176.45 REAL STAFFING GROUP TfGM Corporate Services Capital Costs - IS Projects 03/09/2019 5100138663 2,296.44 REAL STAFFING GROUP TfGM Corporate Services IS Projects 03/09/2019 5100138664 2,000.00 REAL STAFFING GROUP TfGM Corporate Services IS Projects 03/09/2019 5100138665 1,294.10 REAL STAFFING GROUP TfGM Corporate Services IS Projects 03/09/2019 5100138667 3,529.40 REAL STAFFING GROUP TfGM Corporate Services IS Projects 03/09/2019 5100138668 3,529.40 REAL STAFFING GROUP TfGM Transport Capital Costs - IS Projects 03/09/2019 5100138669 3,000.00 REAL STAFFING GROUP TfGM Corporate Services IS Projects 03/09/2019 5100138670 2,000.00 REAL STAFFING GROUP TfGM Corporate Services Capital Costs - IS Projects 03/09/2019 5100138671 1,294.12 REAL STAFFING GROUP TfGM Corporate Services Capital Costs - IS Projects 03/09/2019 5100138672 2,734.35 REAL STAFFING GROUP TfGM Corporate Services IS Projects 03/09/2019 5100138673 1,852.95 REAL STAFFING GROUP TfGM Transport Smart Ticketing 03/09/2019 5100138674 2,941.15 REAL STAFFING GROUP TfGM Corporate Services Capital Costs - IS Projects 03/09/2019 5100139514 1,148.22 REAL STAFFING GROUP TfGM Corporate Services IS Projects 03/09/2019 5100139539 2,000.00 REAL STAFFING GROUP TfGM Corporate Services IS Projects 03/09/2019 5100139628 3,529.40 REAL STAFFING GROUP TfGM Transport Subscriptions 03/09/2019 5100139591 3,380.00 ROAD SAFETY ANALYSIS LTD TfGM Transport Smart Ticketing 03/09/2019 5100139597 2,025.00 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 03/09/2019 5100139598 1,530.00 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 03/09/2019 5100139600 1,968.75 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 03/09/2019 5100139601 4,600.00 ROBERT WALTERS PLC TfGM Transport Asset Management Support Services 03/09/2019 5100139602 2,750.00 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 03/09/2019 5100139603 2,587.50 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 03/09/2019 5100139604 2,070.00 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 03/09/2019 5100139605 3,234.40 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 03/09/2019 5100139606 1,884.40 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 03/09/2019 5100139607 1,840.00 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 03/09/2019 5100139608 2,587.50 ROBERT WALTERS PLC TfGM Transport IS Projects 03/09/2019 5100139609 2,731.25 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 03/09/2019 5100139610 1,868.75 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 03/09/2019 5100139611 2,137.50 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 03/09/2019 5100139612 2,306.25 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 03/09/2019 5100139613 2,000.00 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 03/09/2019 5100139614 2,369.00 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 03/09/2019 5100139615 1,978.00 ROBERT WALTERS PLC TfGM Transport Postage Costs 03/09/2019 5100139678 1,046.24 ROYAL MAIL GROUP PLC TfGM Corporate Services IS Projects 03/09/2019 5100139629 2,220.45 RULLION ENGINEERING LTD TfGM Transport IS Projects 03/09/2019 5100139630 3,390.00 RULLION ENGINEERING LTD TfGM Corporate Services IS Projects 03/09/2019 5100139631 2,750.00 RULLION ENGINEERING LTD TfGM Corporate Services Capital Costs - IS Projects 03/09/2019 5100139632 2,675.00 RULLION ENGINEERING LTD TfGM Corporate Services Capital Costs - IS Projects 03/09/2019 5100139633 847.50 RULLION ENGINEERING LTD TfGM Transport Smart Ticketing 03/09/2019 5100139634 2,775.00 RULLION ENGINEERING LTD TfGM Transport Project Management Services 03/09/2019 5100139637 2,687.50 RULLION ENGINEERING LTD TfGM Transport Traffic Signal Works 03/09/2019 5100139661 9,525.43 SIEMENS PLC TfGM Transport Traffic Signal Works 03/09/2019 5100139662 97,568.18 SIEMENS PLC TfGM Transport Driver Intervention Course Delivery Costs 03/09/2019 5100139685 1,910.00 SPECIALIST TRANSPORT CONSULTANTS TfGM Transport Supported Bus Services 03/09/2019 1900069094 37,750.00 STOTTS TOURS TfGM Transport Capital Costs - Design Support Services 03/09/2019 5100139339 3,289.63 SWECO UK LIMITED TfGM Transport Capital Costs - Design Support Services 03/09/2019 5100139698 3,577.74 SWECO UK LIMITED TfGM Transport Concessionary Reimbursement 03/09/2019 1900069091 948.00 SWINTON PRIVATE HIRE TfGM Corporate Services IS Support and Licences 03/09/2019 5100139674 2,205.00 TAMESIDE MBC TfGM Transport Capital Costs - Capital Project Main Contract Works 03/09/2019 5100139655 9,337.50 TES LTD TfGM Transport Traffic Signal Works 03/09/2019 5100138799 3,855.65 THE NETWORKING PEOPLE NORTHWEST LTD TfGM Transport IS Consumables 03/09/2019 5100139627 1,080.00 TOTAL COMPUTER NEWORKS LTD TfGM Transport Vehicle Costs 03/09/2019 5100139673 2,081.89 TRAFFORD BODY REPAIR CENTRE LTD TfGM Transport Cleaning 03/09/2019 5100139690 3,385.57 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 03/09/2019 5100139691 3,825.78 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 03/09/2019 5100139692 2,508.80 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 03/09/2019 5100139694 3,017.24 TUDOR CONTRACT CLEANERS LTD TfGM Transport IS Support Services 03/09/2019 5100139672 1,200.00 W8DATA LTD TfGM Transport Utilities & Energy 03/09/2019 1900069081 1,568.78 WATERPLUS LTD TfGM Transport Utilities & Energy 03/09/2019 1900069082 503.74 WATERPLUS LTD TfGM Transport Utilities & Energy 03/09/2019 1900069083 840.34 WATERPLUS LTD TfGM Transport Human Resource Support Services 03/09/2019 5100139333 750.00 WIGAN COUNCIL TfGM Transport Capital Costs - Programme and Project Management Services 03/09/2019 5100139585 144,291.19 WSP UK LTD TfGM Transport Community Engagement Support Services 03/09/2019 5100139658 1,087.50 WSP UK LTD TfGM Transport Capital Costs - Programme and Project Management Services 03/09/2019 5100139048 3,938.00 WYG ENV PLANNING TRANSPORT LTD TfGM Transport Vehicle Costs 04/09/2019 1200056100 1,250.73 ALLSTAR TfGM Transport Telecommunications 04/09/2019 1200056100 27,010.19 British Telecommunications Plc TfGM Transport Concessionary Reimbursement 06/09/2019 1900069118 776.00 1ST CALL PRIVATE HIRE TfGM Corporate Services Legal Services 06/09/2019 5100139687 6,739.24 ADDLESHAW GODDARD LLP TfGM Transport Asset Management Support Services 06/09/2019 5100139714 12,250.00 ASSET PLAN LTD TfGM Transport Capital Costs - Highway Alteration Works 06/09/2019 5100139733 241,840.56 BOLTON METROPOLITAN BOROUGH COUNCIL TfGM Transport Project Management Services 06/09/2019 5100139711 4,236.00 CAPITA RESOURCING LTD TfGM Corporate Services Employee Reimbursed Costs 06/09/2019 5100139741 9,715.33 CHILDCARE VOUCHERS LTD TfGM Corporate Services Employee Reimbursed Costs 06/09/2019 5100139742 523.66 CHILDCARE VOUCHERS LTD TfGM Transport Procurement Services 06/09/2019 5100139744 9,375.00 CJ FOUNDS ASSOCIATES LTD TfGM Transport Procurement Services 06/09/2019 5100139746 7,875.00 CJ FOUNDS ASSOCIATES LTD TfGM Corporate Services Cyclescheme 06/09/2019 5100139748 733.33 CYCLESCHEME LTD TfGM Corporate Services Telecommunications 06/09/2019 5100139512 6,043.26 DAISY COMMUNICATIONS TfGM Transport Business Case Development 06/09/2019 5100139751 10,620.00 DSW LIMITED TfGM Transport Print & Media 06/09/2019 5100139734 7,300.00 FIRST CAR LTD TfGM Transport Print & Media 06/09/2019 5100139735 6,188.00 FIRST CAR LTD TfGM Transport Capital Costs - Project Management Services 06/09/2019 5100139477 28,108.44 INFOR (UNITED KINGDOM) LTD TfGM Transport Environmental & Ecological Support Services 06/09/2019 5100139479 2,454.79 JACOBS UK LTD TfGM Transport Vehicle Costs 06/09/2019 5100139753 1,878.48 LEX AUTOLEASE LTD TfGM Transport Planning Support Services 06/09/2019 5100139729 7,395.00 MALAWI TRADE BROKERS LTD TfGM Transport Security Services 06/09/2019 5100138218 907.85 MARPOL SECURITY LIMITED

Page 19 of 28 Financial Disclosure - Payments Over £500 qtr ended 30/09/2019

Invoice Body Payment Transaction Name Service Area Expense Type Date Number Net Amount Supplier Name TfGM Transport Capital Costs - Engineering Support Services 06/09/2019 5100139253 418.60 MORSON INTERNATIONAL TfGM Transport Concessionary Reimbursement 06/09/2019 1900069122 1,147.00 ORBIT TRANSTECH LTD TfGM Transport Project Management Services 06/09/2019 5100139337 1,530.00 PRACTICUS LIMITED TfGM Transport Project Management Services 06/09/2019 5100139747 1,530.00 PRACTICUS LIMITED TfGM Transport Smart Ticketing 06/09/2019 5100139727 2,941.15 REAL STAFFING GROUP TfGM Corporate Services IS Projects 06/09/2019 5100139728 3,250.00 REAL STAFFING GROUP TfGM Transport Capital Costs - Land Acquisition and Related Costs 06/09/2019 1900069096 500.00 REDACTED TfGM Transport Capital Costs - Land Acquisition and Related Costs 06/09/2019 1900069097 750.00 REDACTED TfGM Transport Capital Costs - Land Acquisition and Related Costs 06/09/2019 1900069098 750.00 REDACTED TfGM Transport Capital Costs - Land Acquisition and Related Costs 06/09/2019 1900069099 750.00 REDACTED TfGM Transport Capital Costs - Print & Media 06/09/2019 5100139720 820.00 RICHARD CARTER T/A BRICKS MCGEE TfGM Transport Traffic Signal Works 06/09/2019 5100139716 12,157.95 ROSGAL LTD TfGM Transport Traffic Signal Works 06/09/2019 5100139717 49,893.77 ROSGAL LTD TfGM Transport Traffic Signal Works 06/09/2019 5100139718 50,405.56 ROSGAL LTD TfGM Transport Project Management Services 06/09/2019 5100139419 2,418.75 RULLION ENGINEERING LTD TfGM Transport Project Management Services 06/09/2019 5100139423 4,353.75 RULLION ENGINEERING LTD TfGM Transport Other Operational Costs 06/09/2019 5100139703 9,279.92 SIEMENS FINANCIAL SERVICES TfGM Transport Business Case Development 06/09/2019 5100139045 18,342.05 SYSTRA LTD TfGM Transport Print & Media 06/09/2019 5100139739 1,043.00 THE KIND AGENCY LTD TfGM Corporate Services Computer and Printing Hardware 06/09/2019 5100137955 38,940.00 TOTAL COMPUTER NEWORKS LTD TfGM Transport IS Support Services 06/09/2019 5100139731 11,060.00 TRAPEZE GROUP (UK) LTD TfGM Transport IS Support and Licences 06/09/2019 5100139732 26,242.86 TRAPEZE GROUP (UK) LTD TfGM Transport Capital Costs - Programme and Project Management Services 06/09/2019 5100139362 11,385.00 TURNER & TOWNSEND PROJECT MANAGEMEN TfGM Transport Capital Costs - Programme and Project Management Services 06/09/2019 5100139369 5,344.42 TURNER & TOWNSEND PROJECT MANAGEMEN TfGM Transport CCTV Support Services 06/09/2019 5100139665 6,375.00 TYCO INTEGRATED FIRE AND SECURITY TfGM Transport Equipment Maintenance 06/09/2019 5100139719 5,478.75 VIX TECHNOLOGY LTD TfGM Transport Legal Services 06/09/2019 5100139749 4,004.00 WEIGHTMANS LLP TfGM Transport Human Resource Support Services 06/09/2019 5100139706 900.00 WIGAN COUNCIL TfGM Transport Capital Costs - Highway Alteration Works 06/09/2019 5100139730 10,034.97 WIGAN COUNCIL TfGM Transport Capital Costs - Project Management Services 06/09/2019 5100139712 904.56 WSP UK LTD TfGM Transport Capital Costs - Engineering Support Services 06/09/2019 5100139713 455.30 WSP UK LTD TfGM Transport Utilities & Energy 09/09/2019 1700050121 (573.51) SWALEC TfGM Transport Utilities & Energy 09/09/2019 1700050123 (490.79) SWALEC TfGM Transport Utilities & Energy 09/09/2019 1900069124 15,422.60 SWALEC TfGM Transport Utilities & Energy 09/09/2019 1900069125 2,678.78 SWALEC TfGM Transport Utilities & Energy 09/09/2019 1900069126 3,187.10 SWALEC TfGM Transport Utilities & Energy 09/09/2019 1900069127 2,202.46 SWALEC TfGM Transport Utilities & Energy 09/09/2019 1900069132 596.48 SWALEC TfGM Transport Utilities & Energy 09/09/2019 1900069138 498.72 SWALEC TfGM Transport Utilities & Energy 09/09/2019 1900069164 593.28 SWALEC TfGM Transport Utilities & Energy 09/09/2019 1900069165 876.64 SWALEC TfGM Transport Utilities & Energy 09/09/2019 1900069173 613.74 SWALEC TfGM Transport Utilities & Energy 09/09/2019 1900069195 1,031.55 SWALEC TfGM Transport Utilities & Energy 09/09/2019 1900069205 1,272.44 SWALEC TfGM Transport Utilities & Energy 09/09/2019 1900069209 547.53 SWALEC TfGM Transport Utilities & Energy 09/09/2019 1900069220 879.60 SWALEC TfGM Transport Driver Intervention Course Delivery Costs 10/09/2019 1900069249 547.00 ALAN HOLT TfGM Corporate Services Insurance 10/09/2019 1900068944 1,394.69 ALLIANZ INSURANCE PLC TfGM Transport Capital Costs - Signage Costs 10/09/2019 5100139763 5,951.92 ASCOT SIGNS LTD TfGM Transport Print & Media 10/09/2019 5100139770 810.00 AURA GRAPHICS LIMITED TfGM Transport Print & Media 10/09/2019 5100139771 6,560.00 AURA GRAPHICS LIMITED TfGM Transport Business Case Development 10/09/2019 5100139806 3,120.00 AVL CONSULTING LIMITED TfGM Transport Capital Costs - Capital Project Main Contract Works 10/09/2019 5100139882 74,411.76 BUCKINGHAM GROUP CONTRACTING LTD TfGM Transport Driver Intervention Course Delivery Costs 10/09/2019 5100139766 6,560.00 CARRINGTON BUSINESS PARK (CBPK) TfGM Transport Print & Media 10/09/2019 5100139808 550.00 CESTRIAN IMAGING LTD TfGM Transport Driver Intervention Course Delivery Costs 10/09/2019 1900069247 2,297.40 CHRIS HIRST TfGM Transport Smart Ticketing 10/09/2019 5100139764 2,750.00 COMPUTER FUTURES TfGM Transport Traffic and Transportation Surveys 10/09/2019 5100139773 5,535.00 CTS TRAFFIC & TRANSPORTATION TfGM Transport Driver Intervention Course Delivery Costs 10/09/2019 1900069243 1,312.80 DAVID GREEN TfGM Transport Driver Intervention Course Delivery Costs 10/09/2019 1900069244 1,726.06 DAVID HEATHCOTE TfGM Transport Driver Intervention Course Delivery Costs 10/09/2019 1900069296 656.40 DAVID WALSH TfGM Transport Driver Intervention Course Delivery Costs 10/09/2019 1900069298 3,103.80 DEBORAH WINNARD TfGM Transport Driver Intervention Course Delivery Costs 10/09/2019 1900069290 2,078.60 DEVELOPMENT TRAINING SOLUTIONS LTD TfGM Transport Driver Intervention Course Delivery Costs 10/09/2019 1900069286 1,422.20 DOMINIC ROBINSON TfGM Transport Driver Intervention Course Delivery Costs 10/09/2019 1900069285 875.20 DRIVER ACADEMY TfGM Transport Driver Intervention Course Delivery Costs 10/09/2019 1900069237 875.20 DRIVERSKILLS TfGM Transport Driver Intervention Course Delivery Costs 10/09/2019 1900069297 1,422.20 GARY WHITWORTH TfGM Transport Driver Intervention Course Delivery Costs 10/09/2019 1900069282 1,203.40 GRAHAM O'BRIEN TfGM Corporate Services Computer and Printing Hardware 10/09/2019 5100139886 4,929.85 GREEN CLOUD IT LIMITED TfGM Transport Driver Intervention Course Delivery Costs 10/09/2019 1900069287 984.60 HELEN ROSE TfGM Transport Driver Intervention Course Delivery Costs 10/09/2019 1900069246 1,203.40 HOGHTON DRIVING SCHOOL TfGM Transport Driver Intervention Course Delivery Costs 10/09/2019 1900069239 984.60 IAN DUFF TfGM Corporate Services Human Resource Support Services 10/09/2019 5100139793 1,498.98 ICOM WORKPLACE TfGM Transport Driver Intervention Course Delivery Costs 10/09/2019 1900069254 1,312.80 IMPROVEA LIMITED TfGM Transport Business Case Development 10/09/2019 5100139776 12,650.00 INTEGRA CONSULTANCY SERVICES LTD TfGM Transport Driver Intervention Course Delivery Costs 10/09/2019 1900069281 2,188.00 JANET MURPHY TfGM Transport Driver Intervention Course Delivery Costs 10/09/2019 1900069278 1,422.20 JOHN MCGREAL TfGM Transport Traffic Signal Works 10/09/2019 5100139804 642.34 JONES LIGHTING TfGM Transport Driver Intervention Course Delivery Costs 10/09/2019 1900069253 1,912.48 KELLY JONES TfGM Transport Capital Costs - Equipment 10/09/2019 5100139653 9,473.12 KEOLIS AMEY METROLINK LTD TfGM Transport Metrolink Operating Costs 10/09/2019 5100139849 (11,487.00) KEOLIS AMEY METROLINK LTD TfGM Transport Metrolink Operating Costs 10/09/2019 5100139850 4,914,815.43 KEOLIS AMEY METROLINK LTD TfGM Transport Driver Intervention Course Delivery Costs 10/09/2019 1900069234 656.40 LAITH CHAPMAN TfGM Transport Driver Intervention Course Delivery Costs 10/09/2019 1900069248 875.20 LOUISE HOLT TfGM Transport Capital Costs - Vehicle Costs 10/09/2019 5100139761 637.56 MANCHESTER CITY COUNCIL TfGM Transport Driver Intervention Course Delivery Costs 10/09/2019 1900069231 984.60 MARK BRENNAN DRIVER TRAINING LIMITE TfGM Transport Driver Intervention Course Delivery Costs 10/09/2019 1900069230 765.80 MICHAEL BOLTON DRIVER TRAINING TfGM Transport Driver Intervention Course Delivery Costs 10/09/2019 1900069293 547.00 MILES AHEADDRIVER TRAINING LTD TfGM Transport Procurement Services 10/09/2019 5100139811 5,562.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 10/09/2019 5100139812 1,236.25 MORSON INTERNATIONAL TfGM Corporate Services Capital Costs - IS Projects 10/09/2019 5100139813 2,000.00 MORSON INTERNATIONAL TfGM Corporate Services IS Projects 10/09/2019 5100139814 3,380.00 MORSON INTERNATIONAL TfGM Transport Engineering Support Services 10/09/2019 5100139883 6,500.00 MOTT MACDONALD LTD TfGM Transport Capital Costs - Engineering Support Services 10/09/2019 5100139884 691.00 MOTT MACDONALD LTD TfGM Transport Driver Intervention Course Delivery Costs 10/09/2019 1900069277 799.50 OLIVER MAYSON TfGM Transport Vehicle Repairs & Maintenance 10/09/2019 5100139638 14,970.00 OPTARE LTD TfGM Transport Vehicle Repairs & Maintenance 10/09/2019 5100139639 19,890.00 OPTARE LTD TfGM Transport Vehicle Repairs & Maintenance 10/09/2019 5100139641 71,145.00 OPTARE LTD TfGM Transport Vehicle Repairs & Maintenance 10/09/2019 5100139642 3,697.50 OPTARE LTD TfGM Transport Driver Intervention Course Delivery Costs 10/09/2019 1900069289 1,422.20 PAS DRIVING TfGM Transport Driver Intervention Course Delivery Costs 10/09/2019 1900069236 2,645.83 PAUL CLARKE TfGM Transport Driver Intervention Course Delivery Costs 10/09/2019 1900069242 2,175.83 PAUL GLEADALL TfGM Transport Driver Intervention Course Delivery Costs 10/09/2019 1900069276 1,094.00 PAUL MARTIN TfGM Transport Traffic and Transportation Surveys 10/09/2019 5100139767 4,225.00 PLUSWORK LTD TfGM Transport Traffic and Transportation Surveys 10/09/2019 5100139797 4,038.70 PLUSWORK LTD

Page 20 of 28 Financial Disclosure - Payments Over £500 qtr ended 30/09/2019

Invoice Body Payment Transaction Name Service Area Expense Type Date Number Net Amount Supplier Name TfGM Transport Traffic and Transportation Surveys 10/09/2019 5100139799 590.25 PLUSWORK LTD TfGM Transport Traffic and Transportation Surveys 10/09/2019 5100139802 747.60 PLUSWORK LTD TfGM Transport Smart Ticketing 10/09/2019 5100139805 1,551.60 PRACTICUS LIMITED TfGM Transport Project Management Services 10/09/2019 5100139840 1,530.00 PRACTICUS LIMITED TfGM Transport Driver Intervention Course Delivery Costs 10/09/2019 1900069245 1,859.80 RALPH HILL TfGM Transport Temporary Staffing 10/09/2019 1900069224 12,951.64 REED SPECIALIST RECRUITMENT LTD TfGM Transport Temporary Staffing 10/09/2019 1900069225 11,912.58 REED SPECIALIST RECRUITMENT LTD TfGM Transport Temporary Staffing 10/09/2019 1900069226 10,672.64 REED SPECIALIST RECRUITMENT LTD TfGM Transport Programme and Project Management Services 10/09/2019 5100139769 8,750.00 RIDGE AND PARTNERS LLP TfGM Transport Programme and Project Management Services 10/09/2019 5100139791 863.00 RIDGE AND PARTNERS LLP TfGM Transport Programme and Project Management Services 10/09/2019 5100139792 4,888.00 RIDGE AND PARTNERS LLP TfGM Transport Passenger Shelter Costs 10/09/2019 5100139794 900.00 RM INSTALLATIONS (NATIONWIDE) LTD TfGM Transport Smart Ticketing 10/09/2019 5100139857 1,976.00 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 10/09/2019 5100139859 1,968.75 ROBERT WALTERS PLC TfGM Transport Asset Management Support Services 10/09/2019 5100139861 2,750.00 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 10/09/2019 5100139863 3,234.40 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 10/09/2019 5100139864 1,620.00 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 10/09/2019 5100139865 1,840.00 ROBERT WALTERS PLC TfGM Transport IS Projects 10/09/2019 5100139867 2,731.25 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 10/09/2019 5100139868 2,137.50 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 10/09/2019 5100139869 2,587.50 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 10/09/2019 5100139870 1,383.75 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 10/09/2019 5100139871 2,500.00 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 10/09/2019 5100139872 1,868.75 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 10/09/2019 5100139873 2,446.90 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 10/09/2019 5100139817 2,775.00 RULLION ENGINEERING LTD TfGM Transport IS Projects 10/09/2019 5100139818 3,390.00 RULLION ENGINEERING LTD TfGM Corporate Services Capital Costs - IS Projects 10/09/2019 5100139819 847.50 RULLION ENGINEERING LTD TfGM Corporate Services Capital Costs - IS Projects 10/09/2019 5100139822 2,627.25 RULLION ENGINEERING LTD TfGM Transport Project Management Services 10/09/2019 5100139825 2,687.50 RULLION ENGINEERING LTD TfGM Transport Project Management Services 10/09/2019 5100139845 2,687.50 RULLION ENGINEERING LTD TfGM Transport Traffic Signal Works 10/09/2019 5100139664 1,922.99 RW BADLAND LTD TfGM Transport Driver Intervention Course Delivery Costs 10/09/2019 1900069235 656.40 S M CHARLSON TfGM Transport Security Services 10/09/2019 5100139855 1,357.00 SECURITY PLUS LIMITED TfGM Transport Driver Intervention Course Delivery Costs 10/09/2019 1900069283 765.80 SHELLIS SCHOOL OF MOTORING TfGM Transport Traffic Signal Works 10/09/2019 5100139827 32,401.28 SIEMENS PLC TfGM Transport Driver Intervention Course Delivery Costs 10/09/2019 1900069240 2,188.00 SMJ SCHOOL OF MOTORING TfGM Transport Driver Intervention Course Delivery Costs 10/09/2019 1900069280 1,519.43 STEPHEN MUIRHEAD TfGM Transport Driver Intervention Course Delivery Costs 10/09/2019 1900069256 2,516.20 STEVEN LLOYD APPROVED SCHOOL OF MOT TfGM Transport Supported Bus Services 10/09/2019 1700049890 (750.00) STOTTS TOURS TfGM Transport Supported Bus Services 10/09/2019 1900069258 37,750.00 STOTTS TOURS TfGM Transport Driver Intervention Course Delivery Costs 10/09/2019 1900069288 1,422.20 SYED AKMAL A SHAH TfGM Corporate Services Computer and Printing Hardware 10/09/2019 5100138440 25,947.62 TANGIBLE BENEFIT LTD TfGM Corporate Services IS Support and Licences 10/09/2019 5100139679 627.58 THE PHONE CO OP LTD TfGM Transport Driver Intervention Course Delivery Costs 10/09/2019 1900069257 2,054.26 THOMAS MADDEN TfGM Transport Utilities & Energy 10/09/2019 5100139828 1,576.91 TRAFFORD CENTRE LTD TfGM Transport Utilities & Energy 10/09/2019 5100139829 1,572.70 TRAFFORD CENTRE LTD TfGM Transport Capital Costs - Programme and Project Management Services 10/09/2019 5100139367 9,150.00 TURNER & TOWNSEND PROJECT MANAGEMEN TfGM Transport Business Case Development 10/09/2019 5100139887 4,025.00 VEXTRIX MANAGEMENT LIMITED TfGM Transport Driver Intervention Course Delivery Costs 10/09/2019 1900069255 1,531.60 VICKI LAWTON TfGM Transport Driver Intervention Course Delivery Costs 10/09/2019 1900069241 984.60 VINCENT'S DRIVING SCHOOL TfGM Transport Vehicle Costs 11/09/2019 1200056111 799.41 ALLSTAR TfGM Transport Accessible Transport 11/09/2019 1200056111 358,333.00 GMATL TfGM Transport Research Services 13/09/2019 5100140022 52,041.17 AECOM LTD TfGM Transport Planning Support Services 13/09/2019 5100140023 37,127.98 AECOM LTD TfGM Transport Print & Media 13/09/2019 5100139917 1,458.84 ASTRA SIGNS LTD TfGM Transport Print & Media 13/09/2019 5100140128 1,608.00 ASTRA SIGNS LTD TfGM Transport Research Services 13/09/2019 5100139908 4,045.13 ATKINS CONSULTANTS LTD TfGM Transport Secondment 13/09/2019 5100140056 30,540.00 ATKINS CONSULTANTS LTD TfGM Transport Secondment 13/09/2019 5100140257 3,226.44 ATKINS CONSULTANTS LTD TfGM Corporate Services Legal Services 13/09/2019 5100139983 968.00 BERRYMANS LACE MAWER LLP TfGM Transport Driver Intervention Course Delivery Costs 13/09/2019 5100139483 7,314.00 BOLTON MIDDLEBROOK LEISURE TRUST TfGM Corporate Services Payroll Support Services 13/09/2019 5100140207 1,075.92 CGI IT UK LTD TfGM Transport Capital Costs - Programme and Project Management Services 13/09/2019 5100139978 9,000.00 CJ FOUNDS ASSOCIATES LTD TfGM Transport Procurement Services 13/09/2019 5100140154 4,760.00 CJ FOUNDS ASSOCIATES LTD TfGM Transport Procurement Services 13/09/2019 5100140234 11,250.00 CJ FOUNDS ASSOCIATES LTD TfGM Transport Smart Ticketing 13/09/2019 5100139921 2,750.00 COMPUTER FUTURES TfGM Transport Smart Ticketing 13/09/2019 5100140007 2,200.00 COMPUTER FUTURES TfGM Transport Traffic and Transportation Surveys 13/09/2019 5100140126 2,095.00 CTS TRAFFIC & TRANSPORTATION TfGM Transport Print & Media 13/09/2019 5100140108 1,500.00 CUBE3 DIGITAL LTD TfGM Transport Property & Equipment Maintenance 13/09/2019 5100139914 4,964.50 CUBIC TRANSPORTATION SYSTEMS (ITMS) TfGM Transport Print & Media 13/09/2019 5100139901 655.00 CUBIQUITY MEDIA TfGM Corporate Services Capital Costs - IS Projects 13/09/2019 5100140034 7,800.00 CUNLIFFE CONSULTANCY LTD TfGM Corporate Services Taxation Services 13/09/2019 5100139146 12,800.79 ERNST & YOUNG TfGM Transport Driver Intervention Course Delivery Costs 13/09/2019 5100139923 2,406.00 FC UNITED FACILITIES LTD TfGM Transport Capital Costs - Utility & Service Diversion Costs 13/09/2019 5100140090 526.74 FISHER GERMAN LLP TfGM Transport Postage Costs 13/09/2019 5100138726 583.50 FRAMA UK LIMITED TfGM Transport Training 13/09/2019 5100139715 5,040.99 GLASSDOOR, INC. TfGM Transport Rent, Rates & Service Charges 13/09/2019 5100140248 10,578.51 GMATL TfGM Transport Traffic and Transportation Surveys 13/09/2019 5100140037 650.00 INTELLIGENT DATA COLLECTION LTD TfGM Transport Capital Costs - Programme and Project Management Services 13/09/2019 5100139270 8,190.00 JACOBS UK LTD TfGM Transport Capital Costs - Programme and Project Management Services 13/09/2019 5100139271 6,120.00 JACOBS UK LTD TfGM Transport Capital Costs - Programme and Project Management Services 13/09/2019 5100140033 6,660.00 JACOBS UK LTD TfGM Transport Passenger Shelter Costs 13/09/2019 5100139955 4,131.00 JC DECAUX UK LTD TfGM Transport Property Support Services 13/09/2019 5100140163 10,130.64 JONES LANG LASALLE LTD TfGM Corporate Services Procurement Services 13/09/2019 5100140089 10,350.00 JULIAN BENSON ASSOCIATES LTD TfGM Transport Security Services 13/09/2019 5100140042 1,172.08 MARPOL SECURITY LIMITED TfGM Transport Security Services 13/09/2019 5100140048 1,124.65 MARPOL SECURITY LIMITED TfGM Transport Security Services 13/09/2019 5100140053 560.00 MARPOL SECURITY LIMITED TfGM Transport Capital Costs - Programme and Project Management Services 13/09/2019 5100139935 1,320.00 MATCHTECH GROUP PLC TfGM Transport Capital Costs - Programme and Project Management Services 13/09/2019 5100139936 2,200.00 MATCHTECH GROUP PLC TfGM Transport Capital Costs - Programme and Project Management Services 13/09/2019 5100139937 2,200.00 MATCHTECH GROUP PLC TfGM Transport Corporate Support Services 13/09/2019 5100139350 5,600.00 MCCASKILL COMMUNICATIONS LTD TfGM Transport Smart Ticketing 13/09/2019 5100140086 3,000.00 MODERN DESIGNERS LTD TfGM Corporate Services IS Projects 13/09/2019 5100140075 2,704.00 MORSON INTERNATIONAL TfGM Transport Procurement Services 13/09/2019 5100140078 3,090.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 13/09/2019 5100140080 989.00 MORSON INTERNATIONAL TfGM Transport Engineering Support Services 13/09/2019 5100138165 2,960.50 MOTT MACDONALD LTD TfGM Transport Engineering Support Services 13/09/2019 5100138168 6,278.00 MOTT MACDONALD LTD TfGM Transport Engineering Support Services 13/09/2019 5100138363 2,495.00 MOTT MACDONALD LTD TfGM Transport Community Engagement Support Services 13/09/2019 5100139925 1,473.00 MOTT MACDONALD LTD TfGM Transport Engineering Support Services 13/09/2019 5100140038 5,000.00 MOTT MACDONALD LTD TfGM Transport IS Support Services 13/09/2019 5100140054 3,300.00 NETGENIUM SYSTEMS LTD TfGM Transport Property & Equipment Maintenance 13/09/2019 5100140041 1,120.74 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Capital Costs - Print & Media 13/09/2019 5100140027 440.00 PAUL JONES PHOTOGRAPHER

Page 21 of 28 Financial Disclosure - Payments Over £500 qtr ended 30/09/2019

Invoice Body Payment Transaction Name Service Area Expense Type Date Number Net Amount Supplier Name TfGM Transport Driver Intervention Course Delivery Costs 13/09/2019 1900069344 652.00 PAUL PRYCE TfGM Transport Capital Costs - Rent, Rates & Service Charges 13/09/2019 1900069312 3,500.00 PEEL LAND (INTERMEDIATE) LTD TfGM Transport Conference & Exhibition Costs 13/09/2019 5100139210 20,000.00 PEEL MEDIA FACILITIES LTD TfGM Transport Traffic and Transportation Surveys 13/09/2019 5100139961 4,882.66 PLUSWORK LTD TfGM Transport Traffic and Transportation Surveys 13/09/2019 5100139963 622.99 PLUSWORK LTD TfGM Transport Project Management Services 13/09/2019 5100140081 1,530.00 PRACTICUS LIMITED TfGM Corporate Services IS Projects 13/09/2019 5100139938 780.00 QA CONSULTING TfGM Transport Traffic Signal Works 13/09/2019 5100139915 3,360.00 Q-FREE (BRISTOL) UK LTD TfGM Transport Traffic Signal Works 13/09/2019 5100139916 615.50 Q-FREE (BRISTOL) UK LTD TfGM Corporate Services IS Projects 13/09/2019 5100139779 1,600.00 REAL STAFFING GROUP TfGM Corporate Services IS Projects 13/09/2019 5100139780 3,088.25 REAL STAFFING GROUP TfGM Corporate Services IS Projects 13/09/2019 5100139781 3,529.40 REAL STAFFING GROUP TfGM Corporate Services IS Projects 13/09/2019 5100139782 3,529.40 REAL STAFFING GROUP TfGM Corporate Services IS Projects 13/09/2019 5100139784 2,000.00 REAL STAFFING GROUP TfGM Corporate Services Capital Costs - IS Projects 13/09/2019 5100139785 3,235.30 REAL STAFFING GROUP TfGM Corporate Services Capital Costs - IS Projects 13/09/2019 5100139786 2,734.35 REAL STAFFING GROUP TfGM Corporate Services IS Projects 13/09/2019 5100139788 3,000.00 REAL STAFFING GROUP TfGM Corporate Services Capital Costs - IS Projects 13/09/2019 5100139789 1,722.33 REAL STAFFING GROUP TfGM Transport Smart Ticketing 13/09/2019 5100139790 2,647.05 REAL STAFFING GROUP TfGM Transport IS Projects 13/09/2019 5100139848 2,250.00 REAL STAFFING GROUP TfGM Transport IS Projects 13/09/2019 5100139862 2,250.00 REAL STAFFING GROUP TfGM Corporate Services Capital Costs - IS Projects 13/09/2019 5100139940 2,296.44 REAL STAFFING GROUP TfGM Corporate Services IS Projects 13/09/2019 5100139941 2,000.00 REAL STAFFING GROUP TfGM Corporate Services IS Projects 13/09/2019 5100139942 3,088.25 REAL STAFFING GROUP TfGM Corporate Services IS Projects 13/09/2019 5100139943 3,529.40 REAL STAFFING GROUP TfGM Corporate Services IS Projects 13/09/2019 5100139945 2,000.00 REAL STAFFING GROUP TfGM Corporate Services IS Projects 13/09/2019 5100139946 3,235.30 REAL STAFFING GROUP TfGM Transport Smart Ticketing 13/09/2019 5100139947 2,941.15 REAL STAFFING GROUP TfGM Transport Smart Ticketing 13/09/2019 5100139948 2,941.15 REAL STAFFING GROUP TfGM Transport Smart Ticketing 13/09/2019 5100139951 2,647.05 REAL STAFFING GROUP TfGM Corporate Services IS Projects 13/09/2019 5100139952 3,000.00 REAL STAFFING GROUP TfGM Transport Smart Ticketing 13/09/2019 5100139953 2,647.04 REAL STAFFING GROUP TfGM Transport Smart Ticketing 13/09/2019 5100140006 2,647.05 REAL STAFFING GROUP TfGM Corporate Services IS Projects 13/09/2019 5100140093 3,250.00 REAL STAFFING GROUP TfGM Corporate Services Capital Costs - IS Projects 13/09/2019 5100140096 2,870.55 REAL STAFFING GROUP TfGM Corporate Services IS Projects 13/09/2019 5100140098 3,088.25 REAL STAFFING GROUP TfGM Corporate Services IS Projects 13/09/2019 5100140099 3,529.40 REAL STAFFING GROUP TfGM Corporate Services IS Projects 13/09/2019 5100140100 3,529.40 REAL STAFFING GROUP TfGM Corporate Services IS Projects 13/09/2019 5100140102 2,000.00 REAL STAFFING GROUP TfGM Transport Smart Ticketing 13/09/2019 5100140105 2,941.15 REAL STAFFING GROUP TfGM Corporate Services IS Projects 13/09/2019 5100140107 3,000.00 REAL STAFFING GROUP TfGM Transport Smart Ticketing 13/09/2019 5100140213 2,941.15 REAL STAFFING GROUP TfGM Corporate Services Capital Costs - IS Projects 13/09/2019 5100140256 2,296.44 REAL STAFFING GROUP TfGM Corporate Services Capital Costs - IS Projects 13/09/2019 5100139375 1,530.00 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 13/09/2019 5100139989 1,968.75 ROBERT WALTERS PLC TfGM Transport Asset Management Support Services 13/09/2019 5100139991 2,750.00 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 13/09/2019 5100139992 1,417.50 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 13/09/2019 5100139993 1,265.64 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 13/09/2019 5100139994 2,109.40 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 13/09/2019 5100139995 421.88 ROBERT WALTERS PLC TfGM Transport IS Projects 13/09/2019 5100139997 2,731.25 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 13/09/2019 5100139998 2,137.50 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 13/09/2019 5100139999 2,587.50 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 13/09/2019 5100140000 1,500.00 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 13/09/2019 5100140001 1,884.40 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 13/09/2019 5100140002 1,884.40 ROBERT WALTERS PLC TfGM Transport Business Case Development 13/09/2019 5100140013 1,687.50 ROBERT WALTERS PLC TfGM Transport Business Case Development 13/09/2019 5100140014 1,350.00 ROBERT WALTERS PLC TfGM Transport Business Case Development 13/09/2019 5100140015 1,687.50 ROBERT WALTERS PLC TfGM Transport Business Case Development 13/09/2019 5100140016 1,687.50 ROBERT WALTERS PLC TfGM Transport Business Case Development 13/09/2019 5100140017 1,687.50 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 13/09/2019 5100139975 2,775.00 RULLION ENGINEERING LTD TfGM Corporate Services Capital Costs - IS Projects 13/09/2019 5100139976 2,627.25 RULLION ENGINEERING LTD TfGM Transport Business Case Development 13/09/2019 5100139977 9,234.00 RULLION ENGINEERING LTD TfGM Transport Project Management Services 13/09/2019 5100140113 2,150.00 RULLION ENGINEERING LTD TfGM Corporate Services IS Support and Licences 13/09/2019 5100139239 19,350.00 SECUREDATA EUROPE LIMITED TfGM Transport Traffic Signal Works 13/09/2019 5100139985 24,384.66 SIEMENS PLC TfGM Transport Traffic Signal Works 13/09/2019 5100139986 43,409.98 SIEMENS PLC TfGM Transport Traffic Signal Works 13/09/2019 5100139987 50,942.47 SIEMENS PLC TfGM Transport Print & Media 13/09/2019 5100139907 2,040.00 SIGNUM 4 LTD T/A GR LABELS LTD TfGM Transport Property & Equipment Maintenance 13/09/2019 5100138738 660.00 STANLEY SECURITY SOLUTIONS LIMITED TfGM Transport Business Case Development 13/09/2019 5100138600 2,358.42 SYSTRA LTD TfGM Transport Business Case Development 13/09/2019 5100139874 3,537.63 SYSTRA LTD TfGM Transport Business Case Development 13/09/2019 5100139902 10,325.30 SYSTRA LTD TfGM Transport Capital Costs - Capital Project Main Contract Works 13/09/2019 5100139904 14,159.40 THALES TRANSPORT & SECURITY LTD TfGM Transport Highway Safety Support Services 13/09/2019 5100139957 100,000.00 TRAFFORD MBC TfGM Corporate Services IS Support and Licences 13/09/2019 5100140062 3,340.00 TRICS CONSORTIUM LIMITED TfGM Transport Capital Costs - Street Furniture Costs 13/09/2019 5100139958 3,568.20 TRUEFORM ENGINEERING LTD TfGM Transport Capital Costs - Capital Project Main Contract Works 13/09/2019 5100140064 973,878.59 VINCI CONSTRUCTION UK LTD TfGM Transport Telecommunications 13/09/2019 5100139980 2,841.48 VODAFONE LTD TfGM Transport Telecommunications 13/09/2019 5100140195 440.00 VODAFONE LTD TfGM Transport Capital Costs - Design Support Services 13/09/2019 5100140246 4,000.00 WILDSTONE CAPITAL LTD TfGM Transport Programme and Project Management Services 13/09/2019 5100140201 20,404.00 WSP UK LTD TfGM Transport Traffic Signal Works 13/09/2019 5100139967 2,900.00 WYG ENV PLANNING TRANSPORT LTD TfGM Transport Capital Costs - Programme and Project Management Services 13/09/2019 5100139968 10,000.00 WYG ENV PLANNING TRANSPORT LTD TfGM Transport Traffic Signal Works 13/09/2019 5100139969 1,500.00 WYG ENV PLANNING TRANSPORT LTD TfGM Transport Traffic Signal Works 13/09/2019 5100139970 1,250.00 WYG ENV PLANNING TRANSPORT LTD TfGM Transport Traffic Signal Works 13/09/2019 5100140028 1,450.00 WYG ENV PLANNING TRANSPORT LTD TfGM Transport Traffic Signal Works 13/09/2019 5100140029 1,250.00 WYG ENV PLANNING TRANSPORT LTD TfGM Transport Traffic Signal Works 13/09/2019 5100140030 1,000.00 WYG ENV PLANNING TRANSPORT LTD TfGM Transport Supported Bus Services 16/09/2019 1900069376 39,209.92 ARRIVA MANCHESTER TfGM Transport Concessionary Reimbursement 16/09/2019 1900069390 354,686.00 ARRIVA MANCHESTER TfGM Transport Concessionary Reimbursement 16/09/2019 1900069299 75,000.00 ARRIVA RAIL NORTH LTD TfGM Transport Supported Bus Services 16/09/2019 1900069358 24,875.28 ATLANTIC TRAVEL GB TfGM Transport Supported Bus Services 16/09/2019 1900069366 102,962.94 BELLE VUE (MANCHESTER) LTD TfGM Transport Supported Bus Services 16/09/2019 1900069375 14,336.36 BULLOCKS TfGM Transport Concessionary Reimbursement 16/09/2019 1900069392 9,000.00 BURNLEY AND PENDLE TfGM Transport Concessionary Reimbursement 16/09/2019 1900069394 20,724.00 CENTREBUS LTD TfGM Transport Supported Bus Services 16/09/2019 1900069357 16,800.58 D & G BUS LTD TfGM Transport Concessionary Reimbursement 16/09/2019 1900069399 4,722.00 D & G BUS LTD TfGM Transport Supported Bus Services 16/09/2019 1900069314 461,313.22 DIAMOND BUS (NORTH WEST) LTD TfGM Transport Supported Bus Services 16/09/2019 1900069380 9,365.82 DIAMOND BUS (NORTH WEST) LTD TfGM Transport Supported Bus Services 16/09/2019 1900069381 249,571.82 DIAMOND BUS (NORTH WEST) LTD TfGM Transport Concessionary Reimbursement 16/09/2019 1900069398 654,760.00 DIAMOND BUS (NORTH WEST) LTD TfGM Transport Concessionary Reimbursement 16/09/2019 1900069396 25,051.00 FE FINCH

Page 22 of 28 Financial Disclosure - Payments Over £500 qtr ended 30/09/2019

Invoice Body Payment Transaction Name Service Area Expense Type Date Number Net Amount Supplier Name TfGM Transport Concessionary Reimbursement 16/09/2019 1900069395 11,797.00 FIRST CALDERLINE TfGM Transport Supported Bus Services 16/09/2019 1900069373 32,482.27 FIRST MANCHESTER TfGM Transport Supported Bus Services 16/09/2019 1900069374 21,126.66 FIRST MANCHESTER TfGM Transport Concessionary Reimbursement 16/09/2019 1900069397 681,705.00 FIRST MANCHESTER TfGM Transport Concessionary Reimbursement 16/09/2019 1900069300 10,000.00 FIRST TRANSPENNINE EXPRESS LTD TfGM Transport Supported Bus Services 16/09/2019 1900069354 53,571.37 GO GOODWINS COACHES LTD TfGM Transport Supported Bus Services 16/09/2019 1900069355 27,120.17 GO GOODWINS COACHES LTD TfGM Transport Concessionary Reimbursement 16/09/2019 1900069400 7,852.00 GO GOODWINS COACHES LTD TfGM Transport Supported Bus Services 16/09/2019 1700050167 (2,347.42) GO NORTH WEST LTD TfGM Transport Supported Bus Services 16/09/2019 1900069360 126,949.55 GO NORTH WEST LTD TfGM Transport Supported Bus Services 16/09/2019 1900069361 24,247.01 GO NORTH WEST LTD TfGM Transport Concessionary Reimbursement 16/09/2019 1900069401 440,571.00 GO NORTH WEST LTD TfGM Transport Supported Bus Services 16/09/2019 1900069359 9,031.37 HATTONS TRANSPORT LTD TfGM Transport Concessionary Reimbursement 16/09/2019 1900069402 3,420.00 HATTONS TRANSPORT LTD TfGM Transport Supported Bus Services 16/09/2019 1900069315 11,891.63 HUDDERSFIELD BUS COMPANY TfGM Transport Concessionary Reimbursement 16/09/2019 1900069403 3,600.00 HUDDERSFIELD BUS COMPANY TfGM Transport Supported Bus Services 16/09/2019 1900069313 7,896.78 JIM STONES COACHES TfGM Transport Supported Bus Services 16/09/2019 1900069378 3,160.91 JIM STONES COACHES TfGM Transport Supported Bus Services 16/09/2019 1900069379 11,748.62 JIM STONES COACHES TfGM Transport Concessionary Reimbursement 16/09/2019 1900069404 19,683.00 JIM STONES COACHES TfGM Transport Concessionary Reimbursement 16/09/2019 1900069405 25,000.00 LANCASHIRE UTD TfGM Transport Supported Bus Services 16/09/2019 1900069349 7,701.50 MANCHESTER COMMUNITY TRANSPORT TfGM Transport Supported Bus Services 16/09/2019 1900069350 214,621.29 MANCHESTER COMMUNITY TRANSPORT TfGM Transport Supported Bus Services 16/09/2019 1900069351 1,245.25 MANCHESTER COMMUNITY TRANSPORT TfGM Transport Concessionary Reimbursement 16/09/2019 1900069406 67,313.00 MANCHESTER COMMUNITY TRANSPORT TfGM Transport Concessionary Reimbursement 16/09/2019 1900069301 2,741.65 NEXUS MOVE LTD TfGM Transport Supported Bus Services 16/09/2019 1900069352 105,166.66 NEXUS MOVE LTD TfGM Transport Supported Bus Services 16/09/2019 1900069353 56,500.00 NEXUS MOVE LTD TfGM Transport Concessionary Reimbursement 16/09/2019 1900069409 3,815.00 NEXUS MOVE LTD TfGM Transport Supported Bus Services 16/09/2019 1900069356 23,785.37 OLYMPIA TRAVEL TfGM Transport Supported Bus Services 16/09/2019 1700050151 (27,300.00) R S TYRER LTD TfGM Transport Supported Bus Services 16/09/2019 1900069387 201,659.25 R S TYRER LTD TfGM Transport Supported Bus Services 16/09/2019 1900069388 45,616.41 R S TYRER LTD TfGM Transport Concessionary Reimbursement 16/09/2019 1900069393 16,226.00 R S TYRER LTD TfGM Transport Supported Bus Services 16/09/2019 1900069372 4,145.45 REGALWAY LTD TfGM Corporate Services IS Projects 16/09/2019 5100137305 595.00 ROBERT WALTERS PLC TfGM Transport Supported Bus Services 16/09/2019 1900069362 130,899.32 ROSSENDALE TRANSPORT TfGM Transport Supported Bus Services 16/09/2019 1900069363 58,809.73 ROSSENDALE TRANSPORT TfGM Transport Supported Bus Services 16/09/2019 1900069364 5,158.08 ROSSENDALE TRANSPORT TfGM Transport Concessionary Reimbursement 16/09/2019 1900069408 138,641.00 ROSSENDALE TRANSPORT TfGM Transport Supported Bus Services 16/09/2019 1700050193 (2,137.26) SELWYNS TRAVEL LTD TfGM Transport Supported Bus Services 16/09/2019 1900069383 81,130.00 SELWYNS TRAVEL LTD TfGM Transport Supported Bus Services 16/09/2019 1900069384 4,277.50 SELWYNS TRAVEL LTD TfGM Transport Concessionary Reimbursement 16/09/2019 1900069410 3,173.00 SELWYNS TRAVEL LTD TfGM Transport Supported Bus Services 16/09/2019 1900069369 276,132.87 STAGECOACH SERVICES LTD TfGM Transport Supported Bus Services 16/09/2019 1900069370 316,652.77 STAGECOACH SERVICES LTD TfGM Transport Supported Bus Services 16/09/2019 1900069371 1,091.33 STAGECOACH SERVICES LTD TfGM Transport Concessionary Reimbursement 16/09/2019 1900069412 2,184,416.00 STAGECOACH SERVICES LTD TfGM Transport Concessionary Reimbursement 16/09/2019 1900069413 18,500.00 STAGECOACH SERVICES LTD TfGM Transport Supported Bus Services 16/09/2019 1900069377 29,041.66 TELECARS TfGM Transport Supported Bus Services 16/09/2019 1900069367 119,626.51 VISION BUS LTD TfGM Transport Supported Bus Services 16/09/2019 1900069368 52,458.33 VISION BUS LTD TfGM Transport Concessionary Reimbursement 16/09/2019 1900069415 58,047.00 VISION BUS LTD TfGM Transport Supported Bus Services 16/09/2019 1900069365 7,708.33 WARRINGTON BOROUGH TRANSPORT LTD TfGM Transport Concessionary Reimbursement 16/09/2019 1900069416 11,189.00 WARRINGTON BOROUGH TRANSPORT LTD TfGM Transport Concessionary Reimbursement 16/09/2019 1900069302 1,212.50 WIGAN COMMUNITY TRANSPORT TfGM Transport Supported Bus Services 16/09/2019 1900069348 6,578.17 WIGAN COMMUNITY TRANSPORT TfGM Transport Research Services 17/09/2019 5100140250 22,501.25 AECOM LTD TfGM Transport Print & Media 17/09/2019 5100140307 500.00 ALEX JAMES ATKINSON TfGM Transport IS Support and Licences 17/09/2019 5100140141 76,199.16 APPLIED CARD TECHNOLOGIES TfGM Transport Programme and Project Management Services 17/09/2019 5100140040 8,843.00 ARCADIS LLP TfGM Corporate Services IS Support and Licences 17/09/2019 5100140060 9,000.00 ATKINS CONSULTANTS LTD TfGM Transport Driver Intervention Course Delivery Costs 17/09/2019 5100140268 1,094.00 BTD TRAINING & CONSULTANCY LTD TfGM Transport Concessionary Reimbursement 17/09/2019 1900069308 505.00 CHADDERTON CARS TfGM Transport Environmental & Ecological Support Services 17/09/2019 5100140310 10,500.00 CLARE SHEFFIELD CONSULTING LTD TfGM Corporate Services Taxation Services 17/09/2019 5100140315 500.00 ERNST & YOUNG TfGM Transport Smart Ticketing 17/09/2019 5100140127 3,999.93 EXPERIS LTD TfGM Transport Planning Support Services 17/09/2019 5100140323 10,575.00 FARRPOINT LIMITED TfGM Transport Property & Equipment Maintenance 17/09/2019 5100140024 8,587.64 FES FM LTD TfGM Transport Property & Equipment Maintenance 17/09/2019 5100140025 1,715.42 FES FM LTD TfGM Transport Print & Media 17/09/2019 5100140066 1,124.00 FRETWELL PRINT AND DESIGN LTD TfGM Transport Print & Media 17/09/2019 5100140109 528.00 FRETWELL PRINT AND DESIGN LTD TfGM Transport Concessionary Reimbursement 17/09/2019 1900069311 603.00 H SHAKERI T/A EUROLYNX TAXIS TfGM Transport Driver Intervention Course Delivery Costs 17/09/2019 5100140285 4,275.00 HOLIDAY INN MANCHESTER EAST TfGM Transport Business Case Development 17/09/2019 5100140308 9,200.00 INTEGRA CONSULTANCY SERVICES LTD TfGM Transport Security Services 17/09/2019 5100140276 560.00 MARPOL SECURITY LIMITED TfGM Transport Procurement Services 17/09/2019 5100138642 2,750.00 MICHAEL PAGE INTERNATIONAL RECRUITM TfGM Corporate Services Capital Costs - IS Projects 17/09/2019 5100138699 872.72 MICHAEL PAGE INTERNATIONAL RECRUITM TfGM Transport Procurement Services 17/09/2019 5100138859 2,750.00 MICHAEL PAGE INTERNATIONAL RECRUITM TfGM Transport Procurement Services 17/09/2019 5100139755 2,750.00 MICHAEL PAGE INTERNATIONAL RECRUITM TfGM Transport Procurement Services 17/09/2019 5100140322 2,750.00 MICHAEL PAGE INTERNATIONAL RECRUITM TfGM Transport Capital Costs - Programme and Project Management Services 17/09/2019 5100140114 1,483.50 MORSON INTERNATIONAL TfGM Transport Print & Media 17/09/2019 5100140286 545.00 NICK HARRISON TfGM Transport Property & Equipment Maintenance 17/09/2019 5100140140 1,013.40 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Property & Equipment Maintenance 17/09/2019 5100140144 1,741.81 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Property & Equipment Maintenance 17/09/2019 5100140148 1,319.77 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Planning Support Services 17/09/2019 5100140319 3,136.40 PA CONSULTING SERVICES LIMITED TfGM Corporate Services Procurement Services 17/09/2019 5100140312 5,692.50 PLAN PROCURE MANAGE LTD TfGM Transport Traffic and Transportation Surveys 17/09/2019 5100140065 3,802.03 PLUSWORK LTD TfGM Transport Traffic and Transportation Surveys 17/09/2019 5100140069 590.25 PLUSWORK LTD TfGM Transport Traffic and Transportation Surveys 17/09/2019 5100140072 3,610.80 PLUSWORK LTD TfGM Transport Project Management Services 17/09/2019 5100140083 1,530.00 PRACTICUS LIMITED TfGM Transport Capital Costs - Subscriptions 17/09/2019 5100140277 5,107.97 PRESS ASSOCIATION LIMITED TfGM Transport Smart Ticketing 17/09/2019 5100140281 7,000.00 PT CONSULTANCY SERVICES LIMITED TfGM Transport Traffic Signal Works 17/09/2019 5100140085 420.00 Q-FREE (BRISTOL) UK LTD TfGM Transport Concessionary Reimbursement 17/09/2019 1900069307 603.00 RCTS TfGM Corporate Services IS Projects 17/09/2019 5100140288 2,470.60 REAL STAFFING GROUP TfGM Corporate Services IS Projects 17/09/2019 5100140291 1,600.00 REAL STAFFING GROUP TfGM Transport Smart Ticketing 17/09/2019 5100140294 2,117.64 REAL STAFFING GROUP TfGM Corporate Services IS Projects 17/09/2019 5100140295 2,400.00 REAL STAFFING GROUP TfGM Transport Passenger Shelter Costs 17/09/2019 5100140145 1,500.00 RM INSTALLATIONS (NATIONWIDE) LTD TfGM Transport Capital Costs - Land Acquisition and Related Costs 17/09/2019 1900069422 54,055.00 ROGER HANNAH LTD TfGM Transport Smart Ticketing 17/09/2019 5100140131 2,775.00 RULLION ENGINEERING LTD TfGM Transport Capital Costs - Print & Media 17/09/2019 5100140122 578.20 SERVICEPOINT UK TfGM Transport Supported Bus Services 17/09/2019 1700050201 (149,211.67) STOTTS TOURS

Page 23 of 28 Financial Disclosure - Payments Over £500 qtr ended 30/09/2019

Invoice Body Payment Transaction Name Service Area Expense Type Date Number Net Amount Supplier Name TfGM Transport Supported Bus Services 17/09/2019 1900069385 39,310.01 STOTTS TOURS TfGM Transport Supported Bus Services 17/09/2019 1900069386 95,181.83 STOTTS TOURS TfGM Transport Concessionary Reimbursement 17/09/2019 1900069414 30,336.00 STOTTS TOURS TfGM Transport Supported Bus Services 17/09/2019 1900069421 35,355.84 STOTTS TOURS TfGM Transport Highway Safety Support Services 17/09/2019 5100140172 101,742.00 TRAFFORD MBC TfGM Transport Highway Safety Support Services 17/09/2019 5100140173 97,500.00 TRAFFORD MBC TfGM Corporate Services Print & Media 17/09/2019 5100139877 525.00 TRUEPRINT MEDIA LIMITED TfGM Transport Capital Costs - Quantity Surveying Services 17/09/2019 5100140074 3,712.80 TURNER & TOWNSEND PROJECT MANAGEMEN TfGM Transport Capital Costs - Programme and Project Management Services 17/09/2019 5100140202 9,150.00 TURNER & TOWNSEND PROJECT MANAGEMEN TfGM Transport Capital Costs - Programme and Project Management Services 17/09/2019 5100140204 9,174.00 TURNER & TOWNSEND PROJECT MANAGEMEN TfGM Transport Capital Costs - Programme and Project Management Services 17/09/2019 5100140251 9,900.00 TURNER & TOWNSEND PROJECT MANAGEMEN TfGM Transport IS Support Services 17/09/2019 5100139675 7,894.47 VIX TECHNOLOGY LTD TfGM Transport IS Support Services 17/09/2019 5100139676 28,224.90 VIX TECHNOLOGY LTD TfGM Transport IS Support Services 17/09/2019 5100139765 18,000.00 VIX TECHNOLOGY LTD TfGM Transport Telecommunications 17/09/2019 1900069420 19,327.24 VODAFONE LTD TfGM Transport Capital Costs - Programme and Project Management Services 17/09/2019 5100140156 6,190.50 WSP UK LTD TfGM Transport Project Management Services 17/09/2019 5100140157 4,080.80 WSP UK LTD TfGM Transport Capital Costs - Project Management Services 17/09/2019 5100140159 8,883.45 WSP UK LTD TfGM Transport Programme and Project Management Services 17/09/2019 5100140160 29,917.49 WSP UK LTD TfGM Transport Programme and Project Management Services 17/09/2019 5100140161 990.00 WSP UK LTD TfGM Transport Programme and Project Management Services 17/09/2019 5100140167 14,421.83 WSP UK LTD TfGM Transport Vehicle Costs 18/09/2019 1200056130 757.48 ALLSTAR TfGM Transport Secondment 20/09/2019 5100139067 29,635.84 AECOM LTD TfGM Transport Community Engagement Support Services 20/09/2019 5100140021 4,428.00 AECOM LTD TfGM Transport Rent, Rates & Service Charges 20/09/2019 1900069431 2,372.50 AMAS LTD CLIENTS ACCOUNT TfGM Transport Rent, Rates & Service Charges 20/09/2019 1900069439 16,322.50 AMAS LTD CLIENTS ACCOUNT TfGM Transport Rent, Rates & Service Charges 20/09/2019 1900069457 4,571.71 AMAS LTD CLIENTS ACCOUNT TfGM Transport Business Case Development 20/09/2019 5100140279 2,040.00 ANDY PIKE PUBLIC TRANSPORT CONSULTI TfGM Transport IS Support and Licences 20/09/2019 5100140302 1,683.75 APPLIED CARD TECHNOLOGIES TfGM Transport IS Support and Licences 20/09/2019 5100140303 4,976.40 APPLIED CARD TECHNOLOGIES TfGM Transport Staff Rail Passes 20/09/2019 5100139377 (982.10) ARRIVA RAIL NORTH LTD TfGM Transport Staff Rail Passes 20/09/2019 5100140205 1,575.60 ARRIVA RAIL NORTH LTD TfGM Transport Capital Costs - Print & Media 20/09/2019 5100139657 6,044.00 ASTRA SIGNS LTD TfGM Transport Capital Costs - Project Management Services 20/09/2019 5100139725 1,980.00 ATKINS CONSULTANTS LTD TfGM Corporate Services Insurance 20/09/2019 1900069449 7,500.00 BERRYMANS LACE MAWER LLP TfGM Corporate Services Insurance 20/09/2019 1900069450 24,618.00 BERRYMANS LACE MAWER LLP TfGM Corporate Services Insurance 20/09/2019 1900069451 8,759.31 BERRYMANS LACE MAWER LLP TfGM Transport Smart Ticketing 20/09/2019 5100140417 500.00 BIG DEAL CREATIVE LLP TfGM Transport Business Case Development 20/09/2019 5100140408 28,225.00 BLACKSTONE CHAMBERS TfGM Transport Business Case Development 20/09/2019 5100140409 2,000.00 BLACKSTONE CHAMBERS TfGM Transport Rent, Rates & Service Charges 20/09/2019 1900069454 2,500.00 BNPPRE CLIENT COMMON RECEIPTS TfGM Transport Driver Intervention Course Delivery Costs 20/09/2019 5100140495 6,990.00 BOLTON MIDDLEBROOK LEISURE TRUST TfGM Transport Project Management Services 20/09/2019 5100140309 5,295.00 CAPITA RESOURCING LTD TfGM Transport Driver Intervention Course Delivery Costs 20/09/2019 5100140249 4,350.00 CHAPEL PRESS LTD TfGM Transport Rent, Rates & Service Charges 20/09/2019 1900066935 11,477.12 CITY OF SALFORD TfGM Transport Capital Costs - Capital Project Main Contract Works 20/09/2019 5100140451 34,924.22 COATING SERVICES LTD TfGM Transport Capital Costs - Capital Project Main Contract Works 20/09/2019 5100140452 18,906.76 COATING SERVICES LTD TfGM Transport Rent, Rates & Service Charges 20/09/2019 1900069432 584.91 COMMERCIAL ESTATES GROUP LTD TfGM Transport Print & Media 20/09/2019 5100140338 3,000.00 COMMUNICORPUK TfGM Transport Smart Ticketing 20/09/2019 5100140343 2,750.00 COMPUTER FUTURES TfGM Transport Cycling Support Services 20/09/2019 5100138675 539.00 CO-WHEELS CAR CLUB TfGM Transport Print & Media 20/09/2019 5100140169 508.00 CUBIQUITY MEDIA TfGM Transport Print & Media 20/09/2019 5100140208 533.00 CUBIQUITY MEDIA TfGM Transport Print & Media 20/09/2019 5100140209 582.00 CUBIQUITY MEDIA TfGM Transport Print & Media 20/09/2019 5100140350 1,079.00 CUBIQUITY MEDIA TfGM Transport Smart Ticketing 20/09/2019 5100140402 2,366.20 DAC BEACHCROFT LLP TfGM Transport Concessionary Reimbursement 20/09/2019 1900069477 585.00 DAVRON TAXIS LTD TfGM Corporate Services Professional Services 20/09/2019 1900069453 4,800.00 EDGERTON MANAGEMENT SERVICES LTD TfGM Transport Traffic Signal Works 20/09/2019 5100139594 504.30 ELECTRICITY NORTH WEST EHV TfGM Transport Property & Equipment Maintenance 20/09/2019 5100139595 10,235.54 ELECTRICITY NORTH WEST EHV TfGM Transport Driver Intervention Course Delivery Costs 20/09/2019 5100140280 1,203.40 GEOFF WEBSTER TfGM Transport Driver Intervention Course Delivery Costs 20/09/2019 5100140341 765.80 GILLIAN VANN TfGM Corporate Services IS Projects 20/09/2019 5100139050 3,310.00 GRAVITAS RECRUITMENT GROUP LIMITED TfGM Corporate Services IS Projects 20/09/2019 5100139485 3,310.00 GRAVITAS RECRUITMENT GROUP LIMITED TfGM Corporate Services IS Projects 20/09/2019 5100139759 3,310.00 GRAVITAS RECRUITMENT GROUP LIMITED TfGM Corporate Services IS Projects 20/09/2019 5100139924 3,310.00 GRAVITAS RECRUITMENT GROUP LIMITED TfGM Corporate Services IS Projects 20/09/2019 5100140010 4,634.00 GRAVITAS RECRUITMENT GROUP LIMITED TfGM Transport Health & Safety Support Services 20/09/2019 5100134484 1,341.25 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Health & Safety Support Services 20/09/2019 5100137616 1,352.00 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Health & Safety Support Services 20/09/2019 5100138016 1,352.00 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Health & Safety Support Services 20/09/2019 5100138436 1,352.00 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Health & Safety Support Services 20/09/2019 5100138569 1,081.60 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Health & Safety Support Services 20/09/2019 5100139234 1,352.00 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Health & Safety Support Services 20/09/2019 5100139348 1,352.00 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Smart Ticketing 20/09/2019 5100139468 1,770.75 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Smart Ticketing 20/09/2019 5100139469 1,770.75 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Smart Ticketing 20/09/2019 5100139470 1,377.25 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Smart Ticketing 20/09/2019 5100139774 1,180.50 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Smart Ticketing 20/09/2019 5100139796 1,574.00 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Health & Safety Support Services 20/09/2019 5100139889 1,352.00 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Smart Ticketing 20/09/2019 5100140324 1,619.64 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Smart Ticketing 20/09/2019 5100140418 1,967.50 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Smart Ticketing 20/09/2019 5100140459 1,574.00 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Smart Ticketing 20/09/2019 5100140460 1,180.50 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Smart Ticketing 20/09/2019 5100140462 1,180.50 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Community Engagement Support Services 20/09/2019 5100140214 5,000.00 HEALTHY STREETS LTD TfGM Transport Driver Intervention Course Delivery Costs 20/09/2019 5100140269 4,275.00 HOLIDAY INN MANCHESTER EAST TfGM Transport Cycling Equipment 20/09/2019 5100140357 455.00 ICYCLE LTD TfGM Transport Traffic Signal Works 20/09/2019 5100139150 770.00 IDT LTD TfGM Transport Capital Costs - Project Management Services 20/09/2019 5100140392 5,555.16 INFOR (UNITED KINGDOM) LTD TfGM Transport Capital Costs - Project Management Services 20/09/2019 5100140493 6,270.24 INFOR (UNITED KINGDOM) LTD TfGM Transport Traffic Signal Works 20/09/2019 5100139370 20,162.49 J COONEY LTD TfGM Transport Rent, Rates & Service Charges 20/09/2019 1900069429 1,125.00 JEAN HUANG TfGM Transport Traffic Signal Works 20/09/2019 5100140339 539.83 JONES LIGHTING TfGM Transport Training 20/09/2019 5100140364 1,070.00 JRC TRAINING J G FERRAN TfGM Transport Rent, Rates & Service Charges 20/09/2019 1900069430 15,312.50 L&G ASSURANCE PENSIONS MGMT TfGM Transport Driver Intervention Course Delivery Costs 20/09/2019 5100140394 1,094.00 LISA ATKINSON DTS TfGM Transport Rent, Rates & Service Charges 20/09/2019 1900069436 5,632.64 M J MAPP TfGM Transport Street Furniture Equipment 20/09/2019 5100140211 5,025.00 METFAST LTD TfGM Transport Business Case Development 20/09/2019 5100140311 1,200.00 MIKE BARTRAM LTD TfGM Corporate Services Procurement Services 20/09/2019 5100139623 2,340.00 MORSON INTERNATIONAL TfGM Corporate Services Procurement Services 20/09/2019 5100139816 2,600.00 MORSON INTERNATIONAL TfGM Corporate Services Procurement Services 20/09/2019 5100140073 2,600.00 MORSON INTERNATIONAL TfGM Corporate Services Procurement Services 20/09/2019 5100140118 2,600.00 MORSON INTERNATIONAL TfGM Transport Engineering Support Services 20/09/2019 5100139155 5,646.00 MOTT MACDONALD LTD

Page 24 of 28 Financial Disclosure - Payments Over £500 qtr ended 30/09/2019

Invoice Body Payment Transaction Name Service Area Expense Type Date Number Net Amount Supplier Name TfGM Transport Capital Costs - Engineering Support Services 20/09/2019 5100140197 11,918.25 MOTT MACDONALD LTD TfGM Transport Capital Costs - Engineering Support Services 20/09/2019 5100140389 1,015.19 MOTT MACDONALD LTD TfGM Transport Capital Costs - Capital Project Main Contract Works 20/09/2019 5100139368 213,236.33 MPACT THALES TfGM Transport Capital Costs - Capital Project Main Contract Works 20/09/2019 5100140375 292,500.00 MPACT THALES TfGM Transport Capital Costs - Capital Project Main Contract Works 20/09/2019 5100140376 2,991,981.50 MPACT THALES TfGM Transport Capital Costs - Capital Project Main Contract Works 20/09/2019 5100140377 51,967.93 MPACT THALES TfGM Transport Capital Costs - Capital Project Main Contract Works 20/09/2019 5100140378 39,000.00 MPACT THALES TfGM Transport Capital Costs - Capital Project Main Contract Works 20/09/2019 5100140379 13,650.00 MPACT THALES TfGM Transport Capital Costs - Capital Project Main Contract Works 20/09/2019 5100140380 76,395.45 MPACT THALES TfGM Transport Capital Costs - Capital Project Main Contract Works 20/09/2019 5100140381 151,490.12 MPACT THALES TfGM Corporate Services Planning Support Services 20/09/2019 5100140382 11,979.00 MPACT THALES TfGM Transport Capital Costs - Capital Project Main Contract Works 20/09/2019 5100140383 74,027.06 MPACT THALES TfGM Corporate Services IS Support and Licences 20/09/2019 5100140497 785.00 NCC MEMBERSHIP SERVICES LTD TfGM Transport Rent, Rates & Service Charges 20/09/2019 1900069434 1,250.00 NETWORK RAIL TfGM Transport Rent, Rates & Service Charges 20/09/2019 1900069435 6,730.00 NETWORK RAIL TfGM Transport Concessionary Reimbursement 20/09/2019 1900069472 900.00 NEXUS MOVE LTD TfGM Transport Property & Equipment Maintenance 20/09/2019 5100140136 1,596.20 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Property & Equipment Maintenance 20/09/2019 5100140138 1,703.21 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Property & Equipment Maintenance 20/09/2019 5100140139 45,138.40 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Property & Equipment Maintenance 20/09/2019 5100140142 1,919.00 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Property & Equipment Maintenance 20/09/2019 5100140146 5,966.60 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Property & Equipment Maintenance 20/09/2019 5100140149 9,216.72 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Property & Equipment Maintenance 20/09/2019 5100140153 10,793.31 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Capital Costs - Legal Services 20/09/2019 5100140494 652.50 PANNONE CORPORATE LLP (EMP) TfGM Transport Print & Media 20/09/2019 5100140508 2,137.00 PARAGON CUSTOMER COMMUNICATIONS TfGM Transport Rent, Rates & Service Charges 20/09/2019 1900069428 4,275.00 PEEL SOUTH EAST LTD TfGM Transport Rent, Rates & Service Charges 20/09/2019 1900069448 17,876.76 PETER AND SUZANNE CHRISTYS TfGM Corporate Services CCTV Support Services 20/09/2019 5100139809 1,500.00 POINTER LTD TfGM Corporate Services CCTV Support Services 20/09/2019 5100139910 1,500.00 POINTER LTD TfGM Corporate Services CCTV Support Services 20/09/2019 5100140061 1,500.00 POINTER LTD TfGM Transport Traffic Signal Works 20/09/2019 5100139166 1,451.50 Q-FREE (BRISTOL) UK LTD TfGM Transport Traffic Signal Works 20/09/2019 5100140168 1,201.75 Q-FREE (BRISTOL) UK LTD TfGM Transport Vehicle Repairs & Maintenance 20/09/2019 5100140498 580.00 R S TYRER LTD TfGM Transport Print & Media 20/09/2019 5100140405 1,080.35 REACH PUBLISHING SERVICES LTD TfGM Transport Print & Media 20/09/2019 5100140406 1,570.00 REACH PUBLISHING SERVICES LTD TfGM Transport Capital Costs - IS Projects 20/09/2019 5100139783 3,000.00 REAL STAFFING GROUP TfGM Transport Capital Costs - IS Projects 20/09/2019 5100139944 600.00 REAL STAFFING GROUP TfGM Corporate Services Capital Costs - IS Projects 20/09/2019 5100139949 2,734.35 REAL STAFFING GROUP TfGM Corporate Services Capital Costs - IS Projects 20/09/2019 5100140008 2,734.35 REAL STAFFING GROUP TfGM Corporate Services IS Projects 20/09/2019 5100140097 1,600.00 REAL STAFFING GROUP TfGM Transport Capital Costs - IS Projects 20/09/2019 5100140101 3,000.00 REAL STAFFING GROUP TfGM Corporate Services IS Projects 20/09/2019 5100140287 800.00 REAL STAFFING GROUP TfGM Transport Capital Costs - IS Projects 20/09/2019 5100140290 1,200.00 REAL STAFFING GROUP TfGM Corporate Services Capital Costs - IS Projects 20/09/2019 5100140292 2,187.48 REAL STAFFING GROUP TfGM Transport IS Projects 20/09/2019 5100140362 1,800.00 REAL STAFFING GROUP TfGM Transport Smart Ticketing 20/09/2019 5100140363 2,352.92 REAL STAFFING GROUP TfGM Transport Temporary Staffing 20/09/2019 1900069427 8,807.84 REED SPECIALIST RECRUITMENT LTD TfGM Transport Programme and Project Management Services 20/09/2019 5100140399 13,300.00 RIDGE AND PARTNERS LLP TfGM Corporate Services Capital Costs - IS Projects 20/09/2019 5100139596 1,912.50 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 20/09/2019 5100139858 1,912.50 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 20/09/2019 5100139988 1,912.50 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 20/09/2019 5100139996 2,587.50 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 20/09/2019 5100140177 1,912.50 ROBERT WALTERS PLC TfGM Transport Asset Management Support Services 20/09/2019 5100140180 2,750.00 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 20/09/2019 5100140181 2,025.00 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 20/09/2019 5100140183 2,137.50 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 20/09/2019 5100140184 2,587.50 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 20/09/2019 5100140185 1,884.40 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 20/09/2019 5100140186 747.50 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 20/09/2019 5100140189 2,446.90 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 20/09/2019 5100140190 1,468.14 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 20/09/2019 5100140191 1,468.14 ROBERT WALTERS PLC TfGM Transport Business Case Development 20/09/2019 5100140192 1,350.00 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 20/09/2019 5100140193 2,470.00 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 20/09/2019 5100140317 2,875.00 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 20/09/2019 5100139821 2,220.45 RULLION ENGINEERING LTD TfGM Corporate Services IS Projects 20/09/2019 5100139974 2,220.45 RULLION ENGINEERING LTD TfGM Corporate Services Capital Costs - IS Projects 20/09/2019 5100140132 2,627.25 RULLION ENGINEERING LTD TfGM Corporate Services IS Projects 20/09/2019 5100140133 2,220.45 RULLION ENGINEERING LTD TfGM Transport Capital Costs - Print & Media 20/09/2019 5100140439 1,314.13 SERVICEPOINT UK TfGM Transport Capital Costs - Programme and Project Management Services 20/09/2019 5100140455 1,200.00 SHERRINGTON PROGRAMME CONSULTANTS L TfGM Transport Traffic Signal Works 20/09/2019 5100140510 11,554.42 SIEMENS PLC TfGM Transport Traffic Signal Works 20/09/2019 5100140516 21,221.53 SIEMENS PLC TfGM Transport Traffic Signal Works 20/09/2019 5100140517 12,273.27 SIEMENS PLC TfGM Transport Traffic Signal Works 20/09/2019 5100140518 13,599.77 SIEMENS PLC TfGM Transport Traffic Signal Works 20/09/2019 5100140519 5,875.37 SIEMENS PLC TfGM Transport Traffic Signal Works 20/09/2019 5100140520 13,979.06 SIEMENS PLC TfGM Transport Traffic Signal Works 20/09/2019 5100140521 7,127.17 SIEMENS PLC TfGM Transport Traffic Signal Works 20/09/2019 5100140522 2,357.65 SIEMENS PLC TfGM Transport Traffic Signal Works 20/09/2019 5100140523 1,925.27 SIEMENS PLC TfGM Transport Traffic Signal Works 20/09/2019 5100140524 12,777.62 SIEMENS PLC TfGM Transport Traffic Signal Works 20/09/2019 5100140525 2,224.48 SIEMENS PLC TfGM Corporate Services Financial and Commercial Support Services 20/09/2019 5100140358 5,320.00 SJC BUSINESS CONSULTANCY LTD TfGM Corporate Services Financial and Commercial Support Services 20/09/2019 5100140359 4,655.00 SJC BUSINESS CONSULTANCY LTD TfGM Transport Capital Costs - Engineering Support Services 20/09/2019 5100140400 20,950.00 SOLARIS TECHNOLOGIES LTD TfGM Transport Training 20/09/2019 5100140365 1,800.00 ST JOHN AMBULANCE TfGM Transport Rent, Rates & Service Charges 20/09/2019 1900069440 1,355.72 THE ARCH COMPANY PROPERTIES LTD TfGM Transport Capital Costs - Project Support Services 20/09/2019 5100140174 14,484.95 TRAFFORD MBC TfGM Transport Print & Media 20/09/2019 5100140334 785.00 TRUEPRINT MEDIA LIMITED TfGM Transport Print & Media 20/09/2019 5100140336 459.00 TRUEPRINT MEDIA LIMITED TfGM Transport Cleaning 20/09/2019 5100140425 37,942.33 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 20/09/2019 5100140426 1,708.50 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 20/09/2019 5100140429 38,670.95 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 20/09/2019 5100140430 4,243.96 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 20/09/2019 5100140431 (481.39) TUDOR CONTRACT CLEANERS LTD TfGM Transport Training 20/09/2019 5100140176 1,000.00 WEST COAST TRAINS LTD TfGM Transport Business Case Development 20/09/2019 5100140155 5,000.00 WEST MIDLANDS COMBINED AUTHORITY TfGM Transport Community Engagement Support Services 24/09/2019 5100139960 766.54 AECOM LTD TfGM Transport Environmental & Ecological Support Services 24/09/2019 5100140499 26,000.00 AIR QUALITY CONSULTANTS TfGM Transport Environmental & Ecological Support Services 24/09/2019 5100140500 9,360.00 AIR QUALITY CONSULTANTS TfGM Corporate Services Print & Media 24/09/2019 5100140541 12,530.73 AKA PROMOTIONS LTD TfGM Transport Print & Media 24/09/2019 5100140456 5,101.85 ASTRA SIGNS LTD TfGM Transport Capital Costs - Programme and Project Management Services 24/09/2019 5100139344 9,375.00 ATKINS CONSULTANTS LTD TfGM Corporate Services IS Support and Licences 24/09/2019 5100139926 10,296.00 ATKINS CONSULTANTS LTD TfGM Transport Capital Costs - Engineering Support Services 24/09/2019 5100139927 5,260.70 ATKINS CONSULTANTS LTD

Page 25 of 28 Financial Disclosure - Payments Over £500 qtr ended 30/09/2019

Invoice Body Payment Transaction Name Service Area Expense Type Date Number Net Amount Supplier Name TfGM Transport Business Case Development 24/09/2019 5100140258 5,169.38 ATKINS CONSULTANTS LTD TfGM Transport Capital Costs - Design Support Services 24/09/2019 5100140347 2,293.74 ATKINS CONSULTANTS LTD TfGM Transport Capital Costs - Design Support Services 24/09/2019 5100140348 13,832.45 ATKINS CONSULTANTS LTD TfGM Transport Design Support Services 24/09/2019 5100140349 6,059.28 ATKINS CONSULTANTS LTD TfGM Transport Capital Costs - Programme and Project Management Services 24/09/2019 5100140514 11,875.00 ATKINS CONSULTANTS LTD TfGM Corporate Services Bank Charges 24/09/2019 1200056176 741.94 Barclays Bank TfGM Corporate Services Bank Charges 24/09/2019 1200056176 1,278.69 Barclays Bank TfGM Transport Traffic Signal Works 24/09/2019 5100140559 7,992.00 BT REDCARE TfGM Transport Driver Intervention Course Delivery Costs 24/09/2019 5100140545 875.20 BTD TRAINING & CONSULTANCY LTD TfGM Transport Rent, Rates & Service Charges 24/09/2019 1900069446 575.00 CBRE COMMON RECEIPTS TfGM Transport Cycling Equipment 24/09/2019 5100140553 510.00 CERA LTD TfGM Transport External Support Services 24/09/2019 5100140351 3,430.00 CHARGE YOUR CAR LTD TfGM Transport Driver Intervention Course Delivery Costs 24/09/2019 5100140297 1,212.00 CLARITY INFORMATION SOLUTIONS LTD TfGM Transport Promotional Consumables 24/09/2019 5100140504 3,759.00 CRITERION PACKAGING LTD TfGM Transport Promotional Consumables 24/09/2019 5100140505 1,900.00 CRITERION PACKAGING LTD TfGM Transport Paper and Printing Consumables 24/09/2019 5100139519 3,020.00 ESP SYSTEX LTD TfGM Corporate Services IS Support and Licences 24/09/2019 5100140535 1,302.48 EXPERIAN DATA QUALITY TfGM Corporate Services Insurance 24/09/2019 5100140556 37,074.88 GRIFFITHS & ARMOUR TfGM Transport IS Support Services 24/09/2019 5100135164 11,455.00 ITSO LTD TfGM Transport IS Support Services 24/09/2019 5100140247 16,240.00 LOGICALIS UK LTD TfGM Transport Security Services 24/09/2019 5100140271 1,029.80 MARPOL SECURITY LIMITED TfGM Transport Property & Equipment Maintenance 24/09/2019 5100139775 825.00 METFAST LTD TfGM Corporate Services IS Projects 24/09/2019 5100139777 2,000.00 MICHAEL PAGE INTERNATIONAL RECRUITM TfGM Corporate Services IS Projects 24/09/2019 5100139913 2,000.00 MICHAEL PAGE INTERNATIONAL RECRUITM TfGM Corporate Services IS Projects 24/09/2019 5100140092 2,000.00 MICHAEL PAGE INTERNATIONAL RECRUITM TfGM Corporate Services IS Projects 24/09/2019 5100140212 1,600.00 MICHAEL PAGE INTERNATIONAL RECRUITM TfGM Transport Capital Costs - Project Management Services 24/09/2019 5100138629 2,825.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Project Management Services 24/09/2019 5100138779 2,825.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Project Management Services 24/09/2019 5100138938 1,977.50 MORSON INTERNATIONAL TfGM Transport Capital Costs - Engineering Support Services 24/09/2019 5100139179 4,477.20 MORSON INTERNATIONAL TfGM Transport Capital Costs - Project Management Services 24/09/2019 5100139182 3,955.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Engineering Support Services 24/09/2019 5100139621 3,731.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Project Management Services 24/09/2019 5100139625 1,474.20 MORSON INTERNATIONAL TfGM Transport Capital Costs - Engineering Support Services 24/09/2019 5100140068 7,462.00 MORSON INTERNATIONAL TfGM Transport IS Projects 24/09/2019 5100140070 6,760.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Project Management Services 24/09/2019 5100140082 1,695.00 MORSON INTERNATIONAL TfGM Transport IS Projects 24/09/2019 5100140116 3,380.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Engineering Support Services 24/09/2019 5100140119 3,731.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Project Management Services 24/09/2019 5100140121 4,520.00 MORSON INTERNATIONAL TfGM Transport Procurement Services 24/09/2019 5100140410 2,472.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Engineering Support Services 24/09/2019 5100140412 2,238.60 MORSON INTERNATIONAL TfGM Corporate Services Capital Costs - IS Projects 24/09/2019 5100140413 1,600.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Project Management Services 24/09/2019 5100140414 2,825.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 24/09/2019 5100140415 989.00 MORSON INTERNATIONAL TfGM Transport Engineering Support Services 24/09/2019 5100140345 1,753.00 MOTT MACDONALD LTD TfGM Transport Engineering Support Services 24/09/2019 5100140397 4,692.00 MOTT MACDONALD LTD TfGM Transport Environmental & Ecological Support Services 24/09/2019 5100140551 579,400.59 OVE ARUP & PARTNERS INTERNATIONAL L TfGM Transport Property & Equipment Maintenance 24/09/2019 5100140396 662.50 PETER STEVENS ESTATES TfGM Transport Capital Costs - Programme and Project Management Services 24/09/2019 5100140532 9,424.80 PEWFALL COMMUNICATIONS LIMITED TfGM Transport Traffic and Transportation Surveys 24/09/2019 5100140384 4,394.70 PLUSWORK LTD TfGM Transport Traffic and Transportation Surveys 24/09/2019 5100140386 622.99 PLUSWORK LTD TfGM Corporate Services CCTV Support Services 24/09/2019 5100140278 1,500.00 POINTER LTD TfGM Transport Highway Safety Support Services 24/09/2019 5100140467 1,323.92 POLICE & CRIME COMMISSIONER GTR MCR TfGM Transport Smart Ticketing 24/09/2019 5100140391 1,163.70 PRACTICUS LIMITED TfGM Transport Project Management Services 24/09/2019 5100140492 1,530.00 PRACTICUS LIMITED TfGM Corporate Services IS Projects 24/09/2019 5100139545 2,000.00 REAL STAFFING GROUP TfGM Corporate Services IS Projects 24/09/2019 5100139778 2,176.45 REAL STAFFING GROUP TfGM Corporate Services IS Projects 24/09/2019 5100139787 2,000.00 REAL STAFFING GROUP TfGM Corporate Services IS Projects 24/09/2019 5100139939 2,176.45 REAL STAFFING GROUP TfGM Corporate Services IS Projects 24/09/2019 5100139950 2,000.00 REAL STAFFING GROUP TfGM Corporate Services IS Projects 24/09/2019 5100140005 2,000.00 REAL STAFFING GROUP TfGM Corporate Services IS Projects 24/09/2019 5100140094 2,176.45 REAL STAFFING GROUP TfGM Corporate Services Capital Costs - IS Projects 24/09/2019 5100140110 3,235.25 REAL STAFFING GROUP TfGM Corporate Services IS Projects 24/09/2019 5100140255 1,741.16 REAL STAFFING GROUP TfGM Corporate Services IS Projects 24/09/2019 5100140293 1,600.00 REAL STAFFING GROUP TfGM Corporate Services Capital Costs - IS Projects 24/09/2019 5100140296 2,588.20 REAL STAFFING GROUP TfGM Transport IS Projects 24/09/2019 5100140549 2,250.00 REAL STAFFING GROUP TfGM Corporate Services IS Projects 24/09/2019 5100139860 4,600.00 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 24/09/2019 5100139990 4,600.00 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 24/09/2019 5100140178 4,600.00 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 24/09/2019 5100140179 4,600.00 ROBERT WALTERS PLC TfGM Transport Concessionary Support Services 24/09/2019 5100139644 7,000.00 ROSE MARLEY MANAGEMENT LTD TfGM Transport Smart Ticketing 24/09/2019 5100140421 1,665.00 RULLION ENGINEERING LTD TfGM Corporate Services IS Projects 24/09/2019 5100140422 1,776.36 RULLION ENGINEERING LTD TfGM Transport Project Management Services 24/09/2019 5100140424 2,687.50 RULLION ENGINEERING LTD TfGM Transport IS Projects 24/09/2019 5100140448 2,712.00 RULLION ENGINEERING LTD TfGM Transport Rent, Rates & Service Charges 24/09/2019 1900069438 9,875.00 STOCKPORT MBC TfGM Transport Supported Bus Services 24/09/2019 1900069489 35,355.83 STOTTS TOURS TfGM Transport Capital Costs - Capital Project Main Contract Works 24/09/2019 5100139905 854.40 THALES TRANSPORT & SECURITY LTD TfGM Transport Capital Costs - Street Furniture Costs 24/09/2019 5100140147 13,781.89 TRUEFORM ENGINEERING LTD TfGM Transport Capital Costs - Programme and Project Management Services 24/09/2019 5100140320 137,620.96 WSP UK LTD TfGM Transport Capital Costs - Programme and Project Management Services 24/09/2019 5100140550 10,347.88 WSP UK LTD TfGM Transport Vehicle Costs 25/09/2019 1200056176 760.69 ALLSTAR TfGM Transport Capital Costs - Engineering Support Services 27/09/2019 5100140577 2,400.00 AECOM LTD TfGM Corporate Services Print & Media 27/09/2019 5100140626 4,027.59 AKA PROMOTIONS LTD TfGM Transport Capital Costs - Print & Media 27/09/2019 5100140627 2,738.74 AKA PROMOTIONS LTD TfGM Transport Print & Media 27/09/2019 5100140630 9,662.54 AKA PROMOTIONS LTD TfGM Transport Print & Media 27/09/2019 5100140631 10,117.73 AKA PROMOTIONS LTD TfGM Transport Capital Costs - Print & Media 27/09/2019 5100140632 5,676.23 AKA PROMOTIONS LTD TfGM Transport External Support Services 27/09/2019 5100139091 2,450.00 APPLIED CARD TECHNOLOGIES TfGM Transport External Support Services 27/09/2019 5100139092 700.00 APPLIED CARD TECHNOLOGIES TfGM Transport Concessionary Reimbursement 27/09/2019 1900069502 951.00 ARSHAD HAFEEZ T/A NO 1 CAB CO. TfGM Transport Research Services 27/09/2019 5100139909 3,580.81 ATKINS CONSULTANTS LTD TfGM Transport Legal Services 27/09/2019 5100139726 87,069.70 BDB PITMANS LLP TfGM Transport Promotional Consumables 27/09/2019 5100140601 576.25 BEELINE PROMOTIONAL PRODUCTS TfGM Corporate Services IS Support and Licences 27/09/2019 5100139248 7,215.37 BYTES SOFTWARE SERVICES LTD TfGM Transport Capital Costs - Land Acquisition and Related Costs 27/09/2019 1900069521 422.50 CARRICK AND COMPANY LIMITED TfGM Corporate Services Telecommunications 27/09/2019 5100140644 3,390.00 CGI IT UK LTD TfGM Corporate Services IS Support & Maintenance 27/09/2019 5100140645 7,005.00 CGI IT UK LTD TfGM Transport Smart Ticketing 27/09/2019 5100140634 2,750.00 COMPUTER FUTURES TfGM Transport Print & Media 27/09/2019 5100140599 1,500.00 CUBE3 DIGITAL LTD TfGM Corporate Services Cyclescheme 27/09/2019 5100140640 750.00 CYCLESCHEME LTD TfGM Transport Telecommunications 27/09/2019 5100140656 5,711.69 DAISY COMMUNICATIONS TfGM Transport Property Support Services 27/09/2019 5100140650 30,000.00 DELOITTE LLP TfGM Transport Legal Services 27/09/2019 5100137045 37,203.50 DLA PIPER UK LLP

Page 26 of 28 Financial Disclosure - Payments Over £500 qtr ended 30/09/2019

Invoice Body Payment Transaction Name Service Area Expense Type Date Number Net Amount Supplier Name TfGM Transport Capital Costs - IS Support Services 27/09/2019 1900069426 2,225.00 ENTELEC CONTROL SYSTEMS LTD LIQUIDA TfGM Transport Audit and Assurance 27/09/2019 5100140655 177,000.00 GRANT THORNTON TfGM Corporate Services Property & Equipment Maintenance 27/09/2019 5100139906 4,489.65 H JENKINSON & CO LTD TfGM Transport Capital Costs - Financial and Commercial Support Services 27/09/2019 5100135233 19,899.60 IAN ALLAN ASSOCIATES (UK) LTD TfGM Transport Capital Costs - Programme and Project Management Services 27/09/2019 5100136044 8,383.20 IAN ALLAN ASSOCIATES (UK) LTD TfGM Transport Capital Costs - Programme and Project Management Services 27/09/2019 5100138880 16,430.60 IAN ALLAN ASSOCIATES (UK) LTD TfGM Transport Capital Costs - Programme and Project Management Services 27/09/2019 5100139903 8,393.20 IAN ALLAN ASSOCIATES (UK) LTD TfGM Transport Print & Media 27/09/2019 5100140658 5,490.00 INCLING LTD TfGM Corporate Services IS Support and Licences 27/09/2019 5100139892 895.00 JCT CONSULTANCY LTD TfGM Transport Concessionary Reimbursement 27/09/2019 1900069501 3,927.00 KINGSWAY CARS HAZELBASE LTD TfGM Transport Security Services 27/09/2019 5100140589 480.00 MARPOL SECURITY LIMITED TfGM Transport Concessionary Reimbursement 27/09/2019 1900069495 2,021.00 METRO TAXIS LTD TfGM Corporate Services IS Projects 27/09/2019 5100140603 1,600.00 MICHAEL PAGE INTERNATIONAL RECRUITM TfGM Corporate Services IS Projects 27/09/2019 5100140123 3,380.00 MORSON INTERNATIONAL TfGM Transport Engineering Support Services 27/09/2019 5100140569 2,446.00 MOTT MACDONALD LTD TfGM Transport Engineering Support Services 27/09/2019 5100140570 3,113.06 MOTT MACDONALD LTD TfGM Transport Engineering Support Services 27/09/2019 5100140571 9,933.50 MOTT MACDONALD LTD TfGM Transport Engineering Support Services 27/09/2019 5100140572 10,176.61 MOTT MACDONALD LTD TfGM Transport Capital Costs - Engineering Support Services 27/09/2019 5100140574 10,407.75 MOTT MACDONALD LTD TfGM Transport Engineering Support Services 27/09/2019 5100140578 27,862.83 MOTT MACDONALD LTD TfGM Transport Engineering Support Services 27/09/2019 5100140580 28,920.92 MOTT MACDONALD LTD TfGM Transport Engineering Support Services 27/09/2019 5100140581 25,768.38 MOTT MACDONALD LTD TfGM Transport Engineering Support Services 27/09/2019 5100140617 1,719.84 MOTT MACDONALD LTD TfGM Transport Engineering Support Services 27/09/2019 5100140618 2,698.03 MOTT MACDONALD LTD TfGM Transport Engineering Support Services 27/09/2019 5100140620 1,270.00 MOTT MACDONALD LTD TfGM Transport Engineering Support Services 27/09/2019 5100140621 1,349.56 MOTT MACDONALD LTD TfGM Transport Vehicle Repairs & Maintenance 27/09/2019 5100139640 2,340.00 OPTARE LTD TfGM Transport Capital Costs - Rent, Rates & Service Charges 27/09/2019 1900069520 3,500.00 PEEL LAND (INTERMEDIATE) LTD TfGM Corporate Services IS Support and Licences 27/09/2019 5100140501 2,200.00 PROACTIS LTD TfGM Transport Traffic Signal Works 27/09/2019 5100140039 3,875.79 Q-FREE (BRISTOL) UK LTD TfGM Corporate Services Capital Costs - IS Projects 27/09/2019 5100140104 3,235.30 REAL STAFFING GROUP TfGM Corporate Services IS Projects 27/09/2019 5100140289 2,823.52 REAL STAFFING GROUP TfGM Corporate Services IS Projects 27/09/2019 5100140604 6,352.92 REAL STAFFING GROUP TfGM Corporate Services IS Projects 27/09/2019 5100140606 3,529.40 REAL STAFFING GROUP TfGM Transport Capital Costs - IS Projects 27/09/2019 5100140608 1,800.00 REAL STAFFING GROUP TfGM Corporate Services Capital Costs - IS Projects 27/09/2019 5100140609 3,235.30 REAL STAFFING GROUP TfGM Corporate Services Capital Costs - IS Projects 27/09/2019 5100140610 2,187.48 REAL STAFFING GROUP TfGM Corporate Services IS Projects 27/09/2019 5100140613 3,000.00 REAL STAFFING GROUP TfGM Corporate Services Capital Costs - IS Projects 27/09/2019 5100140614 3,235.25 REAL STAFFING GROUP TfGM Transport Capital Costs - Land Acquisition and Related Costs 27/09/2019 1900069522 750.00 REDACTED TfGM Transport Capital Costs - Land Acquisition and Related Costs 27/09/2019 1900069524 750.00 REDACTED TfGM Transport Temporary Staffing 27/09/2019 1900069518 9,979.61 REED SPECIALIST RECRUITMENT LTD TfGM Corporate Services IS Projects 27/09/2019 5100140469 1,575.00 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 27/09/2019 5100140470 590.63 ROBERT WALTERS PLC TfGM Transport Asset Management Support Services 27/09/2019 5100140471 2,200.00 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 27/09/2019 5100140472 3,234.40 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 27/09/2019 5100140473 2,587.52 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 27/09/2019 5100140474 2,587.52 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 27/09/2019 5100140475 1,692.57 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 27/09/2019 5100140476 1,620.00 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 27/09/2019 5100140477 2,109.40 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 27/09/2019 5100140478 2,300.00 ROBERT WALTERS PLC TfGM Corporate Services IS Projects 27/09/2019 5100140479 1,840.00 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 27/09/2019 5100140481 1,710.00 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 27/09/2019 5100140482 2,070.00 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 27/09/2019 5100140483 1,845.00 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 27/09/2019 5100140484 1,507.52 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 27/09/2019 5100140485 1,495.00 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 27/09/2019 5100140487 2,369.00 ROBERT WALTERS PLC TfGM Corporate Services Capital Costs - IS Projects 27/09/2019 5100140488 1,895.20 ROBERT WALTERS PLC TfGM Transport Smart Ticketing 27/09/2019 5100140489 1,976.00 ROBERT WALTERS PLC TfGM Transport Traffic Signal Works 27/09/2019 5100139879 929.00 ROCHDALE MBC TfGM Transport Event Management Support 27/09/2019 5100139413 459.60 RULLION ENGINEERING LTD TfGM Transport Capital Costs - Programme and Project Management Services 27/09/2019 5100139416 1,582.00 RULLION ENGINEERING LTD TfGM Transport Event Management Support 27/09/2019 5100139418 459.60 RULLION ENGINEERING LTD TfGM Transport Event Management Support 27/09/2019 5100139420 919.20 RULLION ENGINEERING LTD TfGM Transport Capital Costs - Programme and Project Management Services 27/09/2019 5100139422 5,412.00 RULLION ENGINEERING LTD TfGM Transport Capital Costs - Programme and Project Management Services 27/09/2019 5100139549 3,830.00 RULLION ENGINEERING LTD TfGM Transport Event Management Support 27/09/2019 5100139552 459.60 RULLION ENGINEERING LTD TfGM Transport Capital Costs - Programme and Project Management Services 27/09/2019 5100139553 1,915.00 RULLION ENGINEERING LTD TfGM Transport Event Management Support 27/09/2019 5100139554 919.20 RULLION ENGINEERING LTD TfGM Transport Event Management Support 27/09/2019 5100139555 459.60 RULLION ENGINEERING LTD TfGM Transport Event Management Support 27/09/2019 5100139557 459.60 RULLION ENGINEERING LTD TfGM Transport Capital Costs - Programme and Project Management Services 27/09/2019 5100139559 1,915.00 RULLION ENGINEERING LTD TfGM Transport Event Management Support 27/09/2019 5100139635 919.20 RULLION ENGINEERING LTD TfGM Corporate Services IS Projects 27/09/2019 5100139820 2,750.00 RULLION ENGINEERING LTD TfGM Transport Event Management Support 27/09/2019 5100139823 459.60 RULLION ENGINEERING LTD TfGM Transport Capital Costs - Programme and Project Management Services 27/09/2019 5100139824 7,660.00 RULLION ENGINEERING LTD TfGM Corporate Services IS Projects 27/09/2019 5100139973 2,475.00 RULLION ENGINEERING LTD TfGM Transport Event Management Support 27/09/2019 5100140115 459.60 RULLION ENGINEERING LTD TfGM Corporate Services IS Projects 27/09/2019 5100140420 2,200.00 RULLION ENGINEERING LTD TfGM Transport Capital Costs - Legal Services 27/09/2019 5100140623 3,000.00 SALFORD CITY COUNCIL TfGM Transport Signage Costs 27/09/2019 5100140642 894.00 SIGNUM 4 LTD T/A GR LABELS LTD TfGM Transport Signage Costs 27/09/2019 5100140643 677.00 SIGNUM 4 LTD T/A GR LABELS LTD TfGM Transport Print & Media 27/09/2019 5100140662 5,000.00 SKV COMMUNICATIONS LIMITED TfGM Transport Training 27/09/2019 5100140575 15,000.00 STEER DAVIES GLEEVE LTD TfGM Transport Training 27/09/2019 5100140576 7,500.00 STEER DAVIES GLEEVE LTD TfGM Transport Planning Support Services 27/09/2019 5100140579 21,843.60 STEER DAVIES GLEEVE LTD TfGM Transport Room Hire 27/09/2019 5100140602 700.00 THE STUDIO TfGM Transport Capital Costs - Programme and Project Management Services 27/09/2019 5100140203 9,000.03 TURNER & TOWNSEND PROJECT MANAGEMEN TfGM Transport Capital Costs - Project Management Services 27/09/2019 5100140657 1,136.00 URBAN VISION PARTNERSHIP LTD TfGM Transport Concessionary Reimbursement 27/09/2019 1900069494 818.00 VIP TAXIS LTD TfGM Transport Postage Costs 27/09/2019 1900069512 1,033.15 WHISTL UK LTD TfGM Transport Capital Costs - Project Management Services 27/09/2019 5100139760 13,048.45 WSP UK LTD TfGM Transport Telecommunications 28/09/2019 1200056177 13,184.38 British Telecommunications Plc TfGM Transport Capital Costs - Land Acquisition and Related Costs 30/09/2019 1900069525 243,210.00 DLA PIPER UK LLP TfGM Transport Capital Costs - Land Acquisition and Related Costs 30/09/2019 1900069526 354,451.00 DLA PIPER UK LLP TfGM Transport Capital Costs - Land Acquisition and Related Costs 30/09/2019 1900069527 1,414,004.00 DLA PIPER UK LLP TfGM Transport Capital Costs - Land Acquisition and Related Costs 30/09/2019 1900069528 30,255.00 DLA PIPER UK LLP TfGM Transport Utilities & Energy 30/09/2019 1900069560 1,546.78 EDF ENERGY TfGM Transport Utilities & Energy 30/09/2019 1900069561 778.03 EDF ENERGY TfGM Transport Utilities & Energy 30/09/2019 1900069564 2,684.74 EDF ENERGY TfGM Transport Utilities & Energy 30/09/2019 1900069565 1,787.99 EDF ENERGY TfGM Transport Utilities & Energy 30/09/2019 1900069567 1,034.48 EDF ENERGY TfGM Transport Utilities & Energy 30/09/2019 1900069568 2,155.96 EDF ENERGY

Page 27 of 28 Financial Disclosure - Payments Over £500 qtr ended 30/09/2019

Invoice Body Payment Transaction Name Service Area Expense Type Date Number Net Amount Supplier Name TfGM Transport Utilities & Energy 30/09/2019 1900069569 1,378.21 EDF ENERGY TfGM Transport Utilities & Energy 30/09/2019 1900069570 631.10 EDF ENERGY TfGM Transport Utilities & Energy 30/09/2019 1900069571 1,448.32 EDF ENERGY TfGM Transport Utilities & Energy 30/09/2019 1900069572 838.00 EDF ENERGY TfGM Transport Utilities & Energy 30/09/2019 1700050397 (696.78) GAZPROM ENERGY TfGM Transport Utilities & Energy 30/09/2019 1900069576 470.21 GAZPROM ENERGY TfGM Transport Utilities & Energy 30/09/2019 1900069587 871.98 GAZPROM ENERGY TfGM Transport Capital Costs - Legal Services 30/09/2019 1900069540 7,721.46 LAND LAW LLP

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