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Payments Over £500 Qtr Ended 31/03/2013 Financial Disclosure - Payments Over £500 Qtr ended 31/03/2013 Body Transaction Name Service Label Expense Category Date Number Net Amount Supplier Name TfGM Transport Rail Franchise 04/01/2013 1200022893 4,778,807.48 NORTHERN RAIL LTD TfGM Transport Vehicle Costs 07/01/2013 1200023021 1,271.73 ALLSTAR TfGM Transport Postage Costs 07/01/2013 1200023021 3,500.00 FP TELESET TfGM Transport Supported Bus Services 07/01/2013 1900025166 35,000.00 BLUEBIRD BUS AND COACH TfGM Transport Concessionary Reimbursement 07/01/2013 1900025170 542.00 H SHAKERI T/A EUROLYNX TAXIS TfGM Transport Concessionary Reimbursement 07/01/2013 1900025172 586.00 CRUSADER CABS TfGM Transport Bus Support Services 07/01/2013 5100044175 2,023.50 SOUTH YORKSHIRE PTE TfGM Transport Capital Costs - Passenger Shelters 07/01/2013 5100044548 21,440.04 TRUEFORM ENGINEERING LTD TfGM Transport Supported Bus Services 07/01/2013 5100044735 2,895.49 ARRIVA MANCHESTER TfGM Transport Supported Bus Services 07/01/2013 5100044744 2,547.90 ARRIVA MANCHESTER TfGM Transport Capital Costs - Architectural Services 07/01/2013 5100045117 34,666.20 AEDAS ARCHITECTS LTD TfGM Transport Capital Costs - LRT Vehicles 07/01/2013 5100045133 193,360.03 BOMBARDIER TRANSPORTATION UK LTD TfGM Transport Capital Costs - Capital Project Main Contract Works 07/01/2013 5100045626 149,415.00 THALES TRANSPORT & SECURITY LTD TfGM Transport Property & Equipment Maintenance 07/01/2013 5100045627 2,375.00 MITIE COMPLIANCE TfGM Transport Human Resource Services 07/01/2013 5100045804 1,650.00 LANDOR LINKS LTD TfGM Transport Capital Costs - LRT Vehicles 07/01/2013 5100045864 483,400.08 BOMBARDIER TRANSPORTATION UK LTD TfGM Corporate Services Computer Support and Licences 07/01/2013 5100046030 985.07 SQUIDCARD LTD TfGM Transport Security Services 07/01/2013 5100046032 2,278.67 LEGAT OWEN CLIENTS ACCOUNT TfGM Transport Property & Equipment Maintenance 07/01/2013 5100046136 7,750.43 BOLTON METROPOLITAN BOROUGH COUNCIL TfGM Transport Vehicle Costs 07/01/2013 5100046142 5,401.00 Lloyd Morgan Group TfGM Transport Temporary Vacancy Cover 07/01/2013 5100046224 566.40 PLUSWORK LTD TfGM Transport Temporary Vacancy Cover 07/01/2013 5100046225 566.40 PLUSWORK LTD TfGM Transport Professional Services 07/01/2013 5100046226 23,132.60 PARSONS BRINCKERHOFF LTD TfGM Transport Capital Costs - Programme and Project Management Services07/01/2013 5100046227 12,456.15 PARSONS BRINCKERHOFF LTD TfGM Transport Capital Costs - Light Rail Support Services 07/01/2013 5100046262 19,197.83 MASON LTD TfGM Transport Temporary Vacancy Cover 07/01/2013 5100046264 566.40 PLUSWORK LTD TfGM Transport Capital Costs - Land Acquisition and Related Costs 07/01/2013 5100046265 3,671.72 ARDENT MANAGEMENT LTD TfGM Transport Financial and Commercial Management Services 07/01/2013 5100046266 1,400.00 FERM COMMERCIAL LTD TfGM Transport Driver Intervention Course Delivery Costs 07/01/2013 5100046267 1,256.68 KAROL EKERT TfGM Transport Driver Intervention Course Delivery Costs 07/01/2013 5100046268 1,312.80 GARY WHITWORTH TfGM Transport Traffic Signal Services 07/01/2013 5100046269 665.00 P J MARKHAM ELECTRONICS MAINTENANCE TfGM Transport Engineering Support Services 07/01/2013 5100046272 1,500.00 FREMONT LTD TfGM Transport Capital Costs - Project Management Services 07/01/2013 5100046274 3,743.70 OLDHAM MBC TfGM Transport Print & Media 07/01/2013 5100046275 520.00 CESTRIAN TfGM Transport Staff Rail Passes 07/01/2013 5100046278 199,175.20 NORTHERN RAIL LIMITED TfGM Transport Capital Costs - Project Support Services 07/01/2013 5100046279 1,370.00 CDI ANDERSELITE LTD TfGM Transport Speed Camera Support Services 07/01/2013 5100046280 709.45 WORK SOLUTIONS TfGM Transport Speed Camera Support Services 07/01/2013 5100046281 709.45 WORK SOLUTIONS TfGM Transport Professional Services 07/01/2013 5100046284 22,727.20 ERNST & YOUNG TfGM Transport Security Services 07/01/2013 5100046285 7,147.25 CARLISLE SECURITY SERVICES LTD TfGM Corporate Services Taxation Services 07/01/2013 5100046286 7,658.00 ERNST & YOUNG TfGM Transport Cleaning 07/01/2013 5100046290 16,395.16 TUDOR CONTRACT CLEANERS LTD TfGM Transport Human Resource Services 07/01/2013 5100046291 6,600.00 CAPITA RESOURCING LTD TfGM Transport Cleaning 07/01/2013 5100046292 443.95 TUDOR CONTRACT CLEANERS LTD TfGM Transport Capital Costs - Engineering Support Services 07/01/2013 5100046297 8,500.00 GILLESPIES TfGM Transport Cleaning 07/01/2013 5100046298 829.92 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 07/01/2013 5100046299 622.53 TUDOR CONTRACT CLEANERS LTD TfGM Transport Traffic Signal Works 07/01/2013 5100046302 1,875.00 ROSGAL LTD TfGM Transport Cleaning 07/01/2013 5100046307 8,709.71 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 07/01/2013 5100046308 427.64 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 07/01/2013 5100046309 770.85 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 07/01/2013 5100046311 679.49 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 07/01/2013 5100046313 793.69 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 07/01/2013 5100046314 736.59 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 07/01/2013 5100046316 679.49 TUDOR CONTRACT CLEANERS LTD TfGM Transport Engineering Support Services 07/01/2013 5100046320 1,500.00 FREMONT LTD TfGM Transport Print & Media 07/01/2013 5100046321 3,510.00 WYNDEHAM GAIT LTD TfGM Transport Bus Support Services 07/01/2013 5100046323 800.00 STEPHEN TRAVIS LTD TfGM Transport Capital Costs - Engineering Support Services 07/01/2013 5100046324 2,551.60 EC HARRIS LLP TfGM Transport Capital Costs - Engineering Support Services 07/01/2013 5100046325 37,012.50 EC HARRIS LLP TfGM Transport Capital Costs - Programme and Project Management Services07/01/2013 5100046326 7,500.38 EC HARRIS LLP TfGM Transport Capital Costs - Programme and Project Management Services07/01/2013 5100046327 7,975.00 MARTIN LAWTON LIMITED TfGM Corporate Services Project Management Services 07/01/2013 5100046329 2,000.00 INCITE SOLUTIONS LTD TfGM Transport Driver Intervention Course Delivery Costs 07/01/2013 5100046334 1,531.60 RICHARD JOHN MOTT TfGM Transport Capital Costs - Smart Ticketing 07/01/2013 5100046335 11,007.50 INTELLIGENT SOLUTIONS IN TRANSPORT TfGM Transport Traffic and Transportation Surveys 07/01/2013 5100046336 1,795.00 CTS TRAFFIC & TRANSPORTATION TfGM Corporate Services IS Consumables 07/01/2013 5100046337 4,810.00 SECURE POWER LTD TfGM Transport Capital Costs - Engineering Support Services 07/01/2013 5100046338 7,128.09 EC HARRIS LLP TfGM Transport Capital Costs - Engineering Support Services 07/01/2013 5100046339 11,491.68 EC HARRIS LLP TfGM Transport Capital Costs - Consultation Support 07/01/2013 5100046341 599.11 MECHANICS CENTRE LTD TfGM Transport Capital Costs - Environmental & Ecological Support Services 07/01/2013 5100046342 3,144.90 URS INFRASTRUCTURE & ENVIRONMENT UK TfGM Transport Capital Costs - Capital Project Main Contract Works 07/01/2013 5100046344 15,700.00 JAMIESON CONTRACTING (MCR) LTD TfGM Transport Financial and Contract Management Services 07/01/2013 5100046345 7,131.80 AUTUS LTD TfGM Transport Driver Intervention Course Delivery Costs 07/01/2013 5100046346 1,312.80 RICHARD LORD TfGM Transport Capital Costs - Utility & Service Diversion Costs 07/01/2013 5100046351 629,500.83 ELECTRICITY NORTH WEST EHV TfGM Transport Capital Costs - Capital Project Main Contract Works 07/01/2013 5100046352 23,320.00 PARK SIGNALLING LTD TfGM Corporate Services IS Software & Maintenance 07/01/2013 5100046354 4,068.75 V&B SOFTWARE SERVICES LTD TfGM Transport Capital Costs - Programme and Project Management Services07/01/2013 5100046356 1,750.00 PERTEMPS PROFESSIONAL STAFFING LTD TfGM Transport Property & Equipment Maintenance 07/01/2013 5100046361 1,859.00 SENATOR INTERNATIONAL LTD TfGM Transport Capital Costs - Design Support Services 07/01/2013 5100046362 8,191.50 GILLESPIES TfGM Transport Supported Bus Services 07/01/2013 5100046367 2,046.43 ARRIVA MANCHESTER TfGM Transport Capital Costs - Land Acquisition and Related Costs 07/01/2013 5100046375 1,118.00 LESLIE ROBERTS AND CO LTD TfGM Transport Capital Costs - Design Support Services 07/01/2013 5100046380 27,167.80 CITY OF SALFORD TfGM Transport Property & Equipment Maintenance 07/01/2013 5100046381 2,500.00 CITY OF SALFORD TfGM Corporate Services Subscriptions 07/01/2013 5100046383 4,845.00 PRACTICAL LAW COMPANY TfGM Transport Property & Equipment Maintenance 07/01/2013 5100046385 4,532.00 SENATOR INTERNATIONAL LTD TfGM Corporate Services Project Management Services 07/01/2013 5100046386 2,000.00 INCITE SOLUTIONS LTD TfGM Transport Capital Costs - Engineering Support Services 07/01/2013 5100046389 12,139.00 JACOBS UK LTD TfGM Transport Capital Costs - Engineering Support Services 07/01/2013 5100046391 23,777.75 JACOBS UK LTD TfGM Transport Capital Costs - Infrastructure Support Services 07/01/2013 5100046392 972.00 JACOBS UK LTD TfGM Transport Capital Costs - Engineering Support Services 07/01/2013 5100046393 2,176.00 JACOBS UK LTD TfGM Transport Capital Costs - Project Support Services 07/01/2013 5100046396 1,918.00 CDI ANDERSELITE LTD TfGM Transport Driver Intervention Course Delivery Costs 07/01/2013 5100046397 1,925.00 ENTERPRISE SOLUTIONS (NW) LTD TfGM Transport Driver Intervention Course Delivery Costs 07/01/2013 5100046398 1,154.76 DRAGON DRIVING TfGM Transport Driver Intervention Course Delivery Costs 07/01/2013 5100046399 494.00 DRAGON DRIVING TfGM Transport Research Services 07/01/2013 5100046400 513.00 CACI LTD TfGM Transport Driver Intervention Course Delivery Costs 07/01/2013
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