Financial Disclosure - Payments Over £500 Qtr ended 31/03/2017

Invoice Body Payment Transaction Name Service Area Expense Type Date Number Net Amount Supplier Name TfGM Transport Metrolink Operating Costs 03/01/2017 5100103881 420,401.00 METROLINK RATP DEV LTD TfGM Transport Metrolink Operating Costs 03/01/2017 5100103882 1,548,235.00 METROLINK RATP DEV LTD TfGM Transport Metrolink Operating Costs 03/01/2017 5100103883 349,032.00 METROLINK RATP DEV LTD TfGM Transport Capital Costs - Metrolink Operating Costs 03/01/2017 5100103919 (1,615.00) METROLINK RATP DEV LTD TfGM Transport Metrolink Operating Costs 03/01/2017 5100103941 2,295.00 METROLINK RATP DEV LTD TfGM Transport Capital Costs - Programme and Project Management Services 04/01/2017 5100104044 8,200.00 ACUITY PROGRAMME MANAGEMENT LTD TfGM Transport Vehicle Costs 04/01/2017 1200042169 1,165.89 ALLSTAR TfGM Transport Smart Ticketing 04/01/2017 5100103974 27,035.00 APPLIED CARD TECHNOLOGIES TfGM Transport Project Support Services 04/01/2017 5100103821 36,675.00 ARCADIS LLP TfGM Transport Capital Costs - Design Support Services 04/01/2017 5100104211 475.00 ARCADIS LLP TfGM Transport Design Support Services 04/01/2017 5100104212 9,450.00 ARCADIS LLP TfGM Transport Capital Costs - Public Art 04/01/2017 5100104193 4,000.00 ARTREACH (EVENTS) LTD TfGM Transport Capital Costs - Project Support Services 04/01/2017 5100102303 1,350.00 ATKINS CONSULTANTS LTD TfGM Transport Capital Costs - Programme and Project Management Services 04/01/2017 5100103948 9,555.00 ATKINS CONSULTANTS LTD TfGM Transport Capital Costs - Engineering Support Services 04/01/2017 5100104069 1,041.60 ATKINS CONSULTANTS LTD TfGM Transport Print & Media 04/01/2017 5100104052 7,024.50 AURA GRAPHICS LIMITED TfGM Transport Print & Media 04/01/2017 5100104053 1,800.00 AURA GRAPHICS LIMITED TfGM Transport Business Case Development 04/01/2017 5100103970 13,300.00 BEN GILLIGAN ASSOCIATES LTD TfGM Transport Business Case Development 04/01/2017 5100103971 7,700.00 BEN GILLIGAN ASSOCIATES LTD TfGM Transport Programme and Project Management Services 04/01/2017 5100104026 11,215.90 BLACC CONSULTING LLP TfGM Transport Print & Media 04/01/2017 5100104061 532.08 BLUETREE DESIGN AND PRINT LTD TfGM Transport Print & Media 04/01/2017 5100104062 501.00 BLUETREE DESIGN AND PRINT LTD TfGM Transport Print & Media 04/01/2017 5100104063 485.00 BLUETREE DESIGN AND PRINT LTD TfGM Transport Driver Intervention Course Delivery Costs 04/01/2017 5100103899 5,500.00 BOLTON MIDDLEBROOK LEISURE TRUST TfGM Transport Driver Intervention Course Delivery Costs 04/01/2017 5100103940 2,288.00 BOLTON WHITES HOTEL LTD TfGM Corporate Services CCTV Equipment 04/01/2017 5100104066 3,650.82 BT PLC TfGM Corporate Services CCTV Equipment 04/01/2017 5100104284 3,426.85 BT PLC TfGM Corporate Services CCTV Equipment 04/01/2017 5100104311 1,283.28 BT PLC TfGM Transport Concessionary Reimbursement 04/01/2017 1900051387 1,014.00 BULLITT CARS TfGM Transport Print & Media 04/01/2017 5100104159 3,714.42 CARAT MEDIA UK LIMITED TfGM Transport Print & Media 04/01/2017 5100104201 4,178.20 CARAT MEDIA UK LIMITED TfGM Transport Rent, Rates & Service Charges 04/01/2017 1900051368 3,953.13 CARILLION SERVICES SOLUTIONS (OPG S TfGM Transport Rent, Rates & Service Charges 04/01/2017 1900051369 11,555.89 CARILLION SERVICES SOLUTIONS (OPG S TfGM Transport Security Services 04/01/2017 5100103958 13,255.22 CARLISLE SECURITY SERVICES LTD TfGM Transport Security Services 04/01/2017 5100103959 2,405.05 CARLISLE SECURITY SERVICES LTD TfGM Transport Security Services 04/01/2017 5100103960 2,389.12 CARLISLE SECURITY SERVICES LTD TfGM Transport Cycle Training Scheme 04/01/2017 5100104065 597.00 CERA LTD TfGM Transport Capital Costs - IS Support Services 04/01/2017 5100103908 60,626.78 CGI IT UK LTD TfGM Corporate Services Employee Reimbursed Costs 04/01/2017 5100104294 421.72 CHILDCARE VOUCHERS LTD TfGM Corporate Services Employee Reimbursed Costs 04/01/2017 5100104295 12,049.10 CHILDCARE VOUCHERS LTD TfGM Transport Capital Costs - Print & Media 04/01/2017 5100104198 2,375.00 CIRCLING THE SQUARE LTD TfGM Corporate Services Procurement Services 04/01/2017 5100104099 10,200.00 CNC PERFORMANCE CONSULTANTS LTD TfGM Transport Print & Media 04/01/2017 5100103968 3,570.00 CRITERION PACKAGING LTD TfGM Transport Print & Media 04/01/2017 5100104068 2,142.00 CRITERION PACKAGING LTD TfGM Corporate Services Cyclescheme 04/01/2017 5100104092 550.00 CYCLESCHEME LTD TfGM Transport Business Case Development 04/01/2017 5100104199 5,705.00 DAVE KAYE ASSOCIATES LTD TfGM Transport Driver Intervention Course Delivery Costs 04/01/2017 5100103527 1,144.00 DRAGON DRIVING TfGM Transport Equipment Maintenance 04/01/2017 5100104263 12,249.00 DRAKEWELL LIMITED TfGM Transport Business Case Development 04/01/2017 5100104297 8,850.00 DSW LIMITED TfGM Transport Professional Services 04/01/2017 5100104162 4,800.00 EDGERTON MANAGEMENT SERVICES LTD TfGM Corporate Services Legal Services 04/01/2017 5100103848 61,291.18 EVERSHEDS SUTHERLAND (INTERNATIONAL TfGM Transport Paper and Printing Consumables 04/01/2017 5100103963 2,045.00 FRETWELL PRINT AND DIRECT MAIL TfGM Transport Cycling Support Services 04/01/2017 5100103525 840.00 GET ON C.I.C TfGM Transport Cycling Support Services 04/01/2017 5100103526 1,820.00 GET ON C.I.C TfGM Transport Capital Costs - Traffic Signal Works 04/01/2017 5100103928 6,372.08 GREATER MANCHESTER COMBINED AUTHORI TfGM Transport Capital Costs - Traffic Signal Works 04/01/2017 5100103929 7,022.93 GREATER MANCHESTER COMBINED AUTHORI TfGM Transport Capital Costs - Traffic Signal Works 04/01/2017 5100103930 6,440.54 GREATER MANCHESTER COMBINED AUTHORI TfGM Transport Capital Costs - Traffic Signal Works 04/01/2017 5100103931 24,229.30 GREATER MANCHESTER COMBINED AUTHORI TfGM Transport Capital Costs - Traffic Signal Works 04/01/2017 5100103932 1,026.34 GREATER MANCHESTER COMBINED AUTHORI TfGM Corporate Services Temporary Vacancy Cover 04/01/2017 5100104060 4,091.10 HAYS SPECIALIST RECRUITMENT LTD TfGM Corporate Services Financial and Commercial Support Services 04/01/2017 5100104261 1,380.30 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Financial and Commercial Support Services 04/01/2017 5100104262 796.50 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Driver Intervention Course Delivery Costs 04/01/2017 5100104018 3,166.67 HOLIDAY INN MANCHESTER EAST TfGM Transport Driver Intervention Course Delivery Costs 04/01/2017 5100104200 3,008.33 HOLIDAY INN MANCHESTER EAST TfGM Transport Business Case Development 04/01/2017 5100104194 54,976.40 JACOBS UK LTD TfGM Transport Capital Costs - Passenger Shelter Costs 04/01/2017 5100103516 249,030.89 JC DECAUX UK LTD TfGM Transport Traffic Signal Works 04/01/2017 5100104244 539.83 JONES LIGHTING TfGM Transport Smart Ticketing 04/01/2017 5100104269 8,421.60 KETTERA TfGM Transport Human Resource Services 04/01/2017 5100103950 2,139.00 LINKEDIN TfGM Transport Sustainable Transport Support Services 04/01/2017 1900051371 0.00 LIVING STREETS TfGM Transport Capital Costs - Rent, Rates & Service Charges 04/01/2017 1900051279 6,373.75 MANCHESTER CITY COUNCIL TfGM Transport Rent, Rates & Service Charges 04/01/2017 1900051280 2,837.50 MANCHESTER CITY COUNCIL TfGM Transport Exhibitions and Conferences 04/01/2017 5100104017 1,700.00 MANCHESTER TOWN HALL COMPLEX EVENTS TfGM Transport Smart Ticketing 04/01/2017 5100103812 20,737.50 MARBLE CONSULTING LTD TfGM Transport Metrolink Operating Costs 04/01/2017 5100104147 836,581.00 METROLINK RATP DEV LTD TfGM Transport Capital Costs - Computer and Communications Equipment 04/01/2017 5100103900 553.45 MISCO TfGM Transport Capital Costs - IS Support Services 04/01/2017 5100103939 5,413.50 MOTT MACDONALD LTD TfGM Transport Mechanical & Engineering Feasibility Support 04/01/2017 5100104008 700.00 MOTT MACDONALD LTD TfGM Transport Mechanical & Engineering Feasibility Support 04/01/2017 5100104009 1,500.00 MOTT MACDONALD LTD TfGM Transport Mechanical & Engineering Feasibility Support 04/01/2017 5100104010 1,250.00 MOTT MACDONALD LTD TfGM Transport Mechanical & Engineering Feasibility Support 04/01/2017 5100104011 2,750.00 MOTT MACDONALD LTD TfGM Transport Mechanical & Engineering Feasibility Support 04/01/2017 5100104012 500.00 MOTT MACDONALD LTD TfGM Transport Mechanical & Engineering Feasibility Support 04/01/2017 5100104013 6,000.00 MOTT MACDONALD LTD TfGM Transport Mechanical & Engineering Feasibility Support 04/01/2017 5100104014 500.00 MOTT MACDONALD LTD TfGM Transport Mechanical & Engineering Feasibility Support 04/01/2017 5100104015 4,000.00 MOTT MACDONALD LTD TfGM Transport Mechanical & Engineering Feasibility Support 04/01/2017 5100104016 450.00 MOTT MACDONALD LTD TfGM Transport Programme and Project Management Services 04/01/2017 5100104058 5,493.20 MOTT MACDONALD LTD TfGM Transport Mechanical & Engineering Feasibility Support 04/01/2017 5100104204 16,815.85 MOTT MACDONALD LTD TfGM Transport Metrolink Operating Costs 04/01/2017 5100104021 5,265.00 MPACT THALES TfGM Transport Metrolink Operating Costs 04/01/2017 5100104022 1,443.24 MPACT THALES TfGM Transport Metrolink Operating Costs 04/01/2017 5100104023 3,379.12 MPACT THALES TfGM Transport Metrolink Operating Costs 04/01/2017 5100104024 2,409.47 MPACT THALES TfGM Transport Capital Costs - Metrolink Operating Costs 04/01/2017 5100104025 2,793.79 MPACT THALES TfGM Transport Rent, Rates & Service Charges 04/01/2017 1900051363 857.73 NETWORK RAIL TfGM Transport Metrolink Operating Costs 04/01/2017 5100103956 202,659.54 NETWORK RAIL TfGM Transport Concessionary Reimbursement 04/01/2017 1900051383 1,200.00 NEXUS MOVE LTD TfGM Transport Capital Costs - Legal Services 04/01/2017 5100103954 1,215.00 PANNONE CORPORATE LLP (EMP) TfGM Transport Financial and Commercial Support Services 04/01/2017 5100104020 12,658.75 PEAK PERFORMANCE PROFESSIONAL CONTR TfGM Transport Traffic and Transportation Surveys 04/01/2017 5100104317 489.60 PLUSWORK LTD TfGM Transport Capital Costs - Substations 04/01/2017 5100103953 197,271.19 POWER SUPPLY PROJECTS TfGM Transport Capital Costs - Programme and Project Management Services 04/01/2017 5100104230 1,842.50 PRACTICUS LIMITED TfGM Transport Capital Costs - Programme and Project Management Services 04/01/2017 5100104243 1,842.50 PRACTICUS LIMITED TfGM Transport Cycling Support Services 04/01/2017 5100103962 1,020.00 QUEENS HALL ACTION ON POVERTY TfGM Transport Capital Costs - Passenger Shelter Costs 04/01/2017 5100103911 4,004.36 QUEENSBURY SHELTERS LIMITED TfGM Transport Print & Media 04/01/2017 5100103927 1,960.00 RCD TfGM Transport Vehicle Repairs & Maintenance 04/01/2017 5100103891 446.80 RIVERSIDE TRUCK RENTAL TfGM Corporate Services Temporary Vacancy Cover 04/01/2017 5100103975 701.63 Robert Walters Plc

Page 1 of 27 Financial Disclosure - Payments Over £500 Qtr ended 31/03/2017

TfGM Transport Business Case Development 04/01/2017 5100103978 2,650.00 Robert Walters Plc TfGM Transport Temporary Vacancy Cover 04/01/2017 5100103979 768.86 Robert Walters Plc TfGM Corporate Services IS Support Services 04/01/2017 5100103980 2,500.00 Robert Walters Plc TfGM Transport Rent, Rates & Service Charges 04/01/2017 1900051366 10,306.50 SADDLEWORTH RANGERS TfGM Corporate Services Financial and Commercial Support Services 04/01/2017 5100104027 6,300.00 SHERRINGTON PROGRAMME CONSULTANTS L TfGM Transport Traffic Signal Works 04/01/2017 5100104095 81,172.17 SIEMENS PLC TfGM Corporate Services Procurement Services 04/01/2017 5100104100 9,975.00 SIMPLY UMBRELLA SERVICES LIMITED TfGM Transport Capital Costs - Legal Services 04/01/2017 1900051281 7,500.00 SLATER & GORDON (UK) LLP TfGM Transport Capital Costs - Smart Ticketing 04/01/2017 5100104214 2,401.85 SOPRA STERIA RECRUITMENT LTD TfGM Transport Smart Ticketing 04/01/2017 5100104242 2,219.25 SOPRA STERIA RECRUITMENT LTD TfGM Transport Design Support Services 04/01/2017 5100104253 2,745.50 STEER DAVIES GLEEVE LTD TfGM Transport Cycling Support Services 04/01/2017 5100104059 640.00 TAMESIDE CYCLING DEVELOPMENT GROUP TfGM Transport Traffic Signal Works 04/01/2017 5100104206 945.00 TDC SYSTEMS LTD TfGM Transport Traffic Signal Works 04/01/2017 5100104288 1,100.00 TRAFFIC TECHNOLOGY LTD TfGM Transport Computer and Printing Hardware 04/01/2017 5100104290 688.22 TRANSACT TECHNOLOGY SOLUTIONS LTD TfGM Transport Subscriptions 04/01/2017 5100104043 1,000.00 TRANSPORT PLANNING SOCIETY TfGM Transport Training 04/01/2017 5100104302 1,233.75 TRANSPORT TRAINING ACADEMY LTD TfGM Transport Training 04/01/2017 5100104303 1,233.75 TRANSPORT TRAINING ACADEMY LTD TfGM Transport Cleaning 04/01/2017 5100104033 770.85 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 04/01/2017 5100104090 725.17 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 04/01/2017 5100104091 840.00 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 04/01/2017 5100104101 725.17 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 04/01/2017 5100104103 750.00 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 04/01/2017 5100104146 18,692.81 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 04/01/2017 5100104309 7,751.50 TUDOR CONTRACT CLEANERS LTD TfGM Transport Energy Management Services 04/01/2017 5100102143 2,675.00 TXM RECRUIT LIMITED TfGM Transport Energy Management Services 04/01/2017 5100102144 2,675.00 TXM RECRUIT LIMITED TfGM Transport Driver Intervention Course Delivery Costs 06/01/2017 1900051410 765.80 2020 FLEET TRAINING LTD TfGM Transport Research Services 06/01/2017 5100103731 20,947.68 AECOM LTD TfGM Transport Capital Costs - Engineering Support Services 06/01/2017 5100104236 2,484.00 AECOM LTD TfGM Transport Capital Costs - Research Services 06/01/2017 5100104441 3,700.00 AECOM LTD TfGM Transport Transport Planning & Monitoring Services 06/01/2017 5100104443 38,991.50 AECOM LTD TfGM Transport Driver Intervention Course Delivery Costs 06/01/2017 1900051423 1,641.00 A HOLT TfGM Transport Paper and Printing Consumables 06/01/2017 5100104301 776.37 ANTALIS LTD TfGM Transport IS Support and Licences 06/01/2017 5100103670 24,900.00 APPLIED CARD TECHNOLOGIES TfGM Corporate Services IS Support and Licences 06/01/2017 5100104342 19,500.00 APPLIED CARD TECHNOLOGIES TfGM Transport Print & Media 06/01/2017 5100104344 495.00 ASTRA SIGNS TfGM Transport Capital Costs - Project Support Services 06/01/2017 5100103661 3,150.00 ATKINS CONSULTANTS LTD TfGM Transport Vehicle Costs 06/01/2017 5100103050 2,996.33 AUTOMOTIVE LEASING TfGM Transport Vehicle Costs 06/01/2017 5100103052 2,996.33 AUTOMOTIVE LEASING TfGM Transport Capital Costs - Property Support Services 06/01/2017 5100104405 1,920.00 AXIS PROPERTY CONSULTANCY LLP TfGM Transport Print & Media 06/01/2017 5100104047 7,510.00 BEELINE PROMOTIONAL PRODUCTS TfGM Transport Print & Media 06/01/2017 5100104264 685.00 BEELINE PROMOTIONAL PRODUCTS TfGM Transport Programme and Project Management Services 06/01/2017 5100104466 10,500.00 BLACC CONSULTING LLP TfGM Transport Driver Intervention Course Delivery Costs 06/01/2017 5100104457 2,358.40 BOLTON WHITES HOTEL LTD TfGM Corporate Services CCTV Equipment 06/01/2017 5100104349 11,533.90 BT PLC TfGM Corporate Services CCTV Equipment 06/01/2017 5100104377 18,979.79 BT PLC TfGM Transport Capital Costs - Computer and Communications Equipment 06/01/2017 5100104488 (18,305.36) BT PLC TfGM Transport Capital Costs - Computer and Communications Equipment 06/01/2017 5100104493 1,026.65 BT PLC TfGM Transport Telecommunications 06/01/2017 5100104471 6,274.11 BT REDCARE TfGM Transport Print & Media 06/01/2017 5100103592 2,635.00 CADWELL ILLUSTRATION TfGM Transport Sustainable Travel Grant 06/01/2017 1900051467 10,000.00 CAPGEMINI UK PLC TfGM Transport Print & Media 06/01/2017 5100104157 31,313.99 CARAT MEDIA UK LIMITED TfGM Transport Print & Media 06/01/2017 5100104158 1,231.06 CARAT MEDIA UK LIMITED TfGM Transport Print & Media 06/01/2017 5100104415 1,028.75 CARAT MEDIA UK LIMITED TfGM Transport Print & Media 06/01/2017 5100104421 9,009.00 CARAT MEDIA UK LIMITED TfGM Transport Print & Media 06/01/2017 5100104422 2,929.60 CARAT MEDIA UK LIMITED TfGM Transport Print & Media 06/01/2017 5100104423 3,828.83 CARAT MEDIA UK LIMITED TfGM Transport Print & Media 06/01/2017 5100104453 (3,339.10) CARAT MEDIA UK LIMITED TfGM Transport Property & Equipment Maintenance 06/01/2017 5100103896 455.00 CHARGE YOUR CAR LTD TfGM Transport Driver Intervention Course Delivery Costs 06/01/2017 1900051422 765.80 C HIRST TfGM Transport Concessionary Reimbursement 06/01/2017 1900051480 584.00 CLUB/RADIO CARS MANCHESTER LTD TfGM Transport Professional Services 06/01/2017 5100104323 2,203.54 COMMERCIAL STRATEGIES LTD TfGM Transport Driver Intervention Course Delivery Costs 06/01/2017 1900051430 656.40 CORRIE MACCORMACK TfGM Transport Cycling Support Services 06/01/2017 5100104472 2,914.86 CYCLING UK TfGM Transport Driver Intervention Course Delivery Costs 06/01/2017 1900051413 875.20 D ELLIS TfGM Transport Driver Intervention Course Delivery Costs 06/01/2017 1900051418 1,671.38 D HEATHCOTE TfGM Transport Driver Intervention Course Delivery Costs 06/01/2017 1900051450 1,191.22 DAVID WALSH TfGM Transport Driver Intervention Course Delivery Costs 06/01/2017 1900051441 875.20 D ROBINSON TfGM Transport Driver Intervention Course Delivery Costs 06/01/2017 1900051440 1,118.29 DRIVER ACADEMY TfGM Transport Driver Intervention Course Delivery Costs 06/01/2017 1900051445 1,312.80 DTS LTD TfGM Transport Capital Costs - Legal Services 06/01/2017 1900051465 1,250.00 EVERSHEDS LLP TfGM Transport Sustainable Travel Grant 06/01/2017 1900051468 2,584.80 FOOTASYLUM LIMITED TfGM Transport Print & Media 06/01/2017 5100104439 1,709.00 FRETWELL PRINT AND DIRECT MAIL TfGM Transport Driver Intervention Course Delivery Costs 06/01/2017 1900051442 656.40 G ROBINSON TfGM Transport Driver Intervention Course Delivery Costs 06/01/2017 1900051406 1,963.11 G CLIFFE TfGM Corporate Services Audit and Financial Services 06/01/2017 5100103937 6,530.00 GRANT THORNTON TfGM Corporate Services Audit and Financial Services 06/01/2017 5100104314 10,932.50 GRANT THORNTON TfGM Corporate Services Legal Services 06/01/2017 5100104343 8,500.00 HANN BOOKS LIMITED TfGM Transport Driver Intervention Course Delivery Costs 06/01/2017 1900051421 1,641.00 HOGHTON DRIVING SCHOOL TfGM Transport Driver Intervention Course Delivery Costs 06/01/2017 1900051411 984.60 I DUFF TfGM Transport Driver Intervention Course Delivery Costs 06/01/2017 1900051436 875.20 J MURPHY TfGM Transport Driver Intervention Course Delivery Costs 06/01/2017 1900051433 656.40 J MCGREAL TfGM Transport Driver Intervention Course Delivery Costs 06/01/2017 1900051427 656.40 K JONES TfGM Transport Driver Intervention Course Delivery Costs 06/01/2017 1900051404 1,233.78 L CHAPMAN TfGM Transport Driver Intervention Course Delivery Costs 06/01/2017 1900051447 601.80 L TAYLOR TfGM Transport Other Operational Costs 06/01/2017 5100104368 450.88 LTT VENDING LTD TfGM Transport Supported Bus Services 06/01/2017 5100104366 9,904.84 M TRAVEL TfGM Transport Rent, Rates & Service Charges 06/01/2017 1900051470 2,223.90 Manchester City Council (Planning) TfGM Transport Driver Intervention Course Delivery Costs 06/01/2017 1900051401 1,641.00 MARK BRENNAN DRIVER TRAINING LIMITE TfGM Transport Capital Costs - Programme and Project Management Services 06/01/2017 5100103711 2,062.50 MATCHTECH GROUP PLC TfGM Transport Driver Intervention Course Delivery Costs 06/01/2017 1900051400 1,531.60 MICHAEL BOLTON DRIVER TRAINING TfGM Transport Business Case Development 06/01/2017 5100103082 12,121.20 MICHAEL PAGE INTERNATIONAL RECRUITM TfGM Transport Capital Costs - Computer and Communications Equipment 06/01/2017 5100104407 458.91 MISCO TfGM Transport Driver Intervention Course Delivery Costs 06/01/2017 1900051434 1,641.00 MORRIS SCHOOL OF MOTORING TfGM Corporate Services IS Support Services 06/01/2017 5100104411 2,284.40 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 06/01/2017 5100104433 3,182.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 06/01/2017 5100104452 2,000.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Engineering Support Services 06/01/2017 5100104160 10,316.00 MOTT MACDONALD LTD TfGM Transport Business Case Development 06/01/2017 5100103601 6,915.15 NJJ TECHNICAL SERVICES LTD TfGM Transport Training 06/01/2017 5100104478 832.28 NORTH WEST EMPLOYERS TfGM Transport Staff Rail Passes 06/01/2017 5100103759 10,747.20 NORTHERN RAIL LIMITED TfGM Transport Property & Equipment Maintenance 06/01/2017 5100104097 21,992.00 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Driver Intervention Course Delivery Costs 06/01/2017 1900051432 1,311.80 O MAYSON TfGM Transport Vehicle Repairs & Maintenance 06/01/2017 5100104324 9,360.00 OPTARE LTD TfGM Transport Vehicle Repairs & Maintenance 06/01/2017 5100104339 9,091.50 OPTARE LTD TfGM Transport Vehicle Repairs & Maintenance 06/01/2017 5100104340 29,988.63 OPTARE LTD TfGM Transport Vehicle Repairs & Maintenance 06/01/2017 5100104341 2,276.50 OPTARE LTD TfGM Corporate Services Legal Services 06/01/2017 5100103947 2,070.00 PANNONE (SLATER & GORDON) TfGM Transport Driver Intervention Course Delivery Costs 06/01/2017 1900051444 1,859.80 PAS DRIVING

Page 2 of 27 Financial Disclosure - Payments Over £500 Qtr ended 31/03/2017

TfGM Transport Driver Intervention Course Delivery Costs 06/01/2017 1900051405 2,286.90 P CLARKE TfGM Transport Driver Intervention Course Delivery Costs 06/01/2017 1900051416 875.20 P GLEADALL TfGM Transport Capital Costs - Programme and Project Management Services 06/01/2017 5100104231 2,058.55 PERTEMPS PROFESSIONAL STAFFING LTD TfGM Transport Driver Intervention Course Delivery Costs 06/01/2017 1900051397 1,233.78 P AINSWORTH TfGM Transport Cycling Support Services 06/01/2017 5100104476 1,200.00 POSITIVE STEPS TfGM Transport Capital Costs - Smart Ticketing 06/01/2017 5100104448 2,000.00 PRACTICUS LIMITED TfGM Transport Training 06/01/2017 5100104417 1,000.00 QA LTD TfGM Transport Cycle Training Scheme 06/01/2017 5100104427 1,530.00 QUEENS HALL ACTION ON POVERTY TfGM Transport Driver Intervention Course Delivery Costs 06/01/2017 1900051420 1,094.00 R HILL TfGM Transport Business Case Development 06/01/2017 5100104358 28,600.00 Rex Proctor & Partners TfGM Transport Temporary Vacancy Cover 06/01/2017 5100103976 2,681.25 Robert Walters Plc TfGM Transport Temporary Vacancy Cover 06/01/2017 5100103977 2,145.00 Robert Walters Plc TfGM Corporate Services Temporary Vacancy Cover 06/01/2017 5100103981 701.63 Robert Walters Plc TfGM Transport Smart Ticketing 06/01/2017 5100103982 2,340.00 Robert Walters Plc TfGM Transport Smart Ticketing 06/01/2017 5100103983 2,340.00 Robert Walters Plc TfGM Transport Smart Ticketing 06/01/2017 5100103984 2,201.10 Robert Walters Plc TfGM Transport Smart Ticketing 06/01/2017 5100103986 2,250.00 Robert Walters Plc TfGM Transport Smart Ticketing 06/01/2017 5100103987 2,250.00 Robert Walters Plc TfGM Transport Business Case Development 06/01/2017 5100103988 2,650.00 Robert Walters Plc TfGM Corporate Services IS Support Services 06/01/2017 5100103989 2,500.00 Robert Walters Plc TfGM Transport Capital Costs - Programme and Project Management Services 06/01/2017 5100103990 2,750.00 Robert Walters Plc TfGM Transport Capital Costs - Programme and Project Management Services 06/01/2017 5100103991 2,750.00 Robert Walters Plc TfGM Transport Capital Costs - Programme and Project Management Services 06/01/2017 5100103992 2,750.00 Robert Walters Plc TfGM Transport Capital Costs - Programme and Project Management Services 06/01/2017 5100103993 1,650.00 Robert Walters Plc TfGM Transport Driver Intervention Course Delivery Costs 06/01/2017 1900051417 2,115.06 R GREENOUGH TfGM Corporate Services IS Support Services 06/01/2017 5100103617 2,200.00 RULLION ENGINEERING LTD TfGM Corporate Services IS Support Services 06/01/2017 5100104277 2,750.00 RULLION ENGINEERING LTD TfGM Corporate Services IS Support Services 06/01/2017 5100104511 2,200.00 RULLION ENGINEERING LTD TfGM Transport Driver Intervention Course Delivery Costs 06/01/2017 1900051438 656.40 SHELLIS SCHOOL OF MOTORING TfGM Transport Traffic Signal Works 06/01/2017 5100104402 21,522.17 SIEMENS PLC TfGM Transport Traffic Signal Works 06/01/2017 5100104403 3,168.52 SIEMENS PLC TfGM Transport Traffic Signal Works 06/01/2017 5100104404 10,008.66 SIEMENS PLC TfGM Transport Traffic Signal Works 06/01/2017 5100104477 43,432.76 SIEMENS PLC TfGM Transport Driver Intervention Course Delivery Costs 06/01/2017 1900051414 1,969.20 SMJ SCHOOL OF MOTORING TfGM Transport Maintenance Engineering & Asset Management 06/01/2017 5100103754 27,743.00 SOLUTIONSPT LIMITED TfGM Transport Safety Support Services 06/01/2017 5100104388 2,266.70 STAGECOACH SERVICES LTD TfGM Transport Driver Intervention Course Delivery Costs 06/01/2017 1900051435 1,525.51 S MUIRHEAD TfGM Transport Driver Intervention Course Delivery Costs 06/01/2017 1900051429 1,641.00 STEVEN LLOYD APPROVED SCHOOL OF MOT TfGM Transport Driver Intervention Course Delivery Costs 06/01/2017 1900051443 2,516.20 S SHAH TfGM Transport Sustainable Travel Grant 06/01/2017 1900051466 2,109.00 THE LAURUS TRUST TfGM Transport Sustainable Travel Grant 06/01/2017 1900051469 6,180.96 THE URBAN FITNESS COLLECTIVE CIC TfGM Corporate Services Printer Consumables 06/01/2017 5100104413 759.00 TOTAL COMPUTERS LTD TfGM Transport Concessionary Reimbursement 06/01/2017 1900051474 537.00 TOWN TAXIS TfGM Transport Traffic and Transportation Surveys 06/01/2017 5100103895 1,500.00 TRACSIS TRAFFIC DATA LTD TfGM Transport Traffic and Transportation Surveys 06/01/2017 5100104161 6,595.00 TRACSIS TRAFFIC DATA LTD TfGM Transport Utilities & Energy 06/01/2017 5100104171 1,000.88 TRAFFORD CENTRE LTD TfGM Transport Computer and Printing Hardware 06/01/2017 5100104367 794.70 TRANSACT TECHNOLOGY SOLUTIONS LTD TfGM Corporate Services IS Software & Maintenance 06/01/2017 5100104499 2,750.00 TRANSPORT SIMULATION SYSTEMS LTD TfGM Transport Business Case Development 06/01/2017 5100104383 3,000.00 VEXTRIX MANAGEMENT LIMITED TfGM Transport Driver Intervention Course Delivery Costs 06/01/2017 1900051412 1,203.40 V EDWARDS TfGM Transport Driver Intervention Course Delivery Costs 06/01/2017 1900051415 1,306.71 VINCENT'S DRIVING SCHOOL TfGM Transport IS Support & Maintenance 06/01/2017 5100103565 26,253.42 VIX TECHNOLOGY LTD TfGM Transport IS Support & Maintenance 06/01/2017 5100103813 7,894.38 VIX TECHNOLOGY LTD TfGM Transport Telecommunications 06/01/2017 1900051489 24,648.62 VODAFONE LTD TfGM Transport Print & Media 06/01/2017 5100104484 2,807.89 W8DATA LTD TfGM Transport Property & Equipment Maintenance 06/01/2017 5100104347 1,840.00 WATERMAN CIVILS LTD TfGM Transport Driver Intervention Course Delivery Costs 06/01/2017 1900051408 547.00 W CREWE TfGM Transport Driver Intervention Course Delivery Costs 06/01/2017 1900051426 984.60 WIRRAL DRIVING LTD TfGM Corporate Services Procurement Services 06/01/2017 5100104210 9,651.72 WSP UK LTD TfGM Transport Cycling Support Services 06/01/2017 5100104320 2,840.00 WSP UK LTD TfGM Transport Programme and Project Management Services 06/01/2017 5100104321 16,896.84 WSP UK LTD TfGM Transport Accessible Transport 09/01/2017 1200042183 373,083.00 GMATL TfGM Transport Cycling Support Services 09/01/2017 5100101446 (10,500.00) PETER BRETT ASSOCIATES TfGM Transport Planning Support Services 10/01/2017 5100102748 13,557.50 AECOM LTD TfGM Transport Community Engagement Services 10/01/2017 5100104235 2,663.30 AECOM LTD TfGM Transport Community Engagement Services 10/01/2017 5100104237 16,372.10 AECOM LTD TfGM Transport Design Support Services 10/01/2017 5100104239 4,000.00 AECOM LTD TfGM Transport Research Services 10/01/2017 5100104370 20,947.68 AECOM LTD TfGM Transport Planning Support Services 10/01/2017 5100104440 9,000.00 AECOM LTD TfGM Transport Capital Costs - Public Art 10/01/2017 5100104571 2,500.00 ARTREACH (EVENTS) LTD TfGM Transport Capital Costs - Public Art 10/01/2017 5100104572 2,500.00 ARTREACH (EVENTS) LTD TfGM Transport Capital Costs - Public Art 10/01/2017 5100104573 5,000.00 ARTREACH (EVENTS) LTD TfGM Transport Signage Costs 10/01/2017 5100103964 695.00 ASTRA SIGNS TfGM Transport Capital Costs - Contract Administration Services 10/01/2017 5100104176 970.00 ATKINS CONSULTANTS LTD TfGM Transport Capital Costs - Project Support Services 10/01/2017 5100104331 4,239.69 ATKINS CONSULTANTS LTD TfGM Corporate Services IS Support Services 10/01/2017 5100104454 8,250.00 BLUESOURCE INFORMATION LIMITED TfGM Transport Print & Media 10/01/2017 5100104233 459.00 BLUETREE DESIGN AND PRINT LTD TfGM Transport Capital Costs - Computer and Communications Equipment 10/01/2017 5100103222 2,900.10 BT PLC TfGM Transport Capital Costs - Computer and Communications Equipment 10/01/2017 5100103851 7,610.35 BT PLC TfGM Transport Capital Costs - Computer and Communications Equipment 10/01/2017 5100103853 3,027.60 BT PLC TfGM Transport Driver Intervention Course Delivery Costs 10/01/2017 5100104376 6,400.00 BURY MBC TfGM Transport Capital Costs - Capital Project Main Contract Works 10/01/2017 5100103835 60,535.35 CAIRN CROSS CIVIL ENGINEERING LTD TfGM Transport Print & Media 10/01/2017 5100104420 1,458.52 CARAT MEDIA UK LIMITED TfGM Transport Print & Media 10/01/2017 5100104436 2,669.95 CARAT MEDIA UK LIMITED TfGM Transport Print & Media 10/01/2017 5100104437 4,837.01 CARAT MEDIA UK LIMITED TfGM Transport Print & Media 10/01/2017 5100104074 460.00 CHAPEL PRESS LTD TfGM Transport Capital Costs - Print & Media 10/01/2017 5100104251 790.00 CHAPEL PRESS LTD TfGM Transport Property & Equipment Maintenance 10/01/2017 5100104444 500.00 CHARGE YOUR CAR LTD TfGM Transport Cycle Training Scheme 10/01/2017 5100103124 500.00 CHORLTON HIGH SCHOOL TfGM Transport Capital Costs - Training 10/01/2017 5100104523 23,800.00 CORVIA LIMITED (T/A TICKETER TfGM Transport Print & Media 10/01/2017 5100104257 10,087.00 DIVA CREATIVE LTD TfGM Transport Paper and Printing Consumables 10/01/2017 5100103716 10,260.43 ESP SYSTEX LTD TfGM Transport Smart Ticketing 10/01/2017 5100104593 7,950.00 EXPERIS LTD TfGM Transport Capital Costs - Programme and Project Management Services 10/01/2017 5100104597 5,558.76 EXPERIS LTD TfGM Transport CCTV Support Services 10/01/2017 5100104598 9,025.00 EXPERIS LTD TfGM Transport Security Services 10/01/2017 5100104616 1,744.53 G4S FINANCE SHARED SERVICE CENTRE TfGM Transport Print & Media 10/01/2017 5100103407 4,404.41 GLOBAL RADIO SERVICES LTD TfGM Transport Print & Media 10/01/2017 5100103408 10,000.00 GLOBAL RADIO SERVICES LTD TfGM Transport Planning Support Services 10/01/2017 5100101198 500.00 GMCVO TfGM Corporate Services Financial and Commercial Support Services 10/01/2017 5100104588 1,380.30 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Print & Media 10/01/2017 5100104073 570.00 INTREPIDFISH LIMITED TfGM Transport Capital Costs - Ancillary Construction Costs 10/01/2017 5100104182 5,076.65 JAMIESON CONTRACTING (NORTH WEST) L TfGM Transport Rent, Rates & Service Charges 10/01/2017 1900051490 1,125.00 JEAN HUANG TfGM Transport Traffic Signal Works 10/01/2017 5100104473 539.83 JONES LIGHTING TfGM Transport Procurement Services 10/01/2017 5100104467 9,975.00 JULIAN BENSON ASSOCIATES LTD TfGM Transport Capital Costs - Print & Media 10/01/2017 5100104268 8,250.00 KILOGRAMME LIMITED TfGM Transport Capital Costs - Legal Services 10/01/2017 5100104445 2,000.00 KINGS CHAMBERS TfGM Corporate Services IS Support Services 10/01/2017 5100104354 2,056.77 KONICA MINOLTA (UK) TfGM Transport Property & Equipment Maintenance 10/01/2017 5100104482 5,220.00 MANCHESTER CITY COUNCIL TfGM Transport Highway Safety Support Services 10/01/2017 5100104599 567.33 MIKE ABRAM

Page 3 of 27 Financial Disclosure - Payments Over £500 Qtr ended 31/03/2017

TfGM Transport Capital Costs - Programme and Project Management Services 10/01/2017 5100104184 2,000.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 10/01/2017 5100104186 3,328.00 MORSON INTERNATIONAL TfGM Corporate Services IS Support Services 10/01/2017 5100104187 2,284.40 MORSON INTERNATIONAL TfGM Transport Programme and Project Management Services 10/01/2017 5100104188 2,652.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 10/01/2017 5100104189 1,988.75 MORSON INTERNATIONAL TfGM Transport Capital Costs - Project Management Services 10/01/2017 5100104375 9,997.60 MORSON INTERNATIONAL TfGM Transport Programme and Project Management Services 10/01/2017 5100104412 2,210.00 MORSON INTERNATIONAL TfGM Transport Business Case Development 10/01/2017 5100104195 20,396.00 MOTT MACDONALD LTD TfGM Transport Capital Costs - Mechanical & Engineering Support Services 10/01/2017 5100104522 1,273.75 MOTT MACDONALD LTD TfGM Transport Engineering Support Services 10/01/2017 5100104547 16,268.00 MOTT MACDONALD LTD TfGM Transport Business Case Development 10/01/2017 5100104565 7,920.00 MOTT MACDONALD LTD TfGM Transport Business Case Development 10/01/2017 5100104566 2,880.00 MOTT MACDONALD LTD TfGM Transport Property & Equipment Maintenance 10/01/2017 5100104513 1,703.21 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Property & Equipment Maintenance 10/01/2017 5100104514 1,467.04 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Property & Equipment Maintenance 10/01/2017 5100104515 1,703.21 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Property & Equipment Maintenance 10/01/2017 5100104516 1,467.04 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Property & Equipment Maintenance 10/01/2017 5100104517 442.00 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Property & Equipment Maintenance 10/01/2017 5100104519 12,554.49 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Property & Equipment Maintenance 10/01/2017 5100104520 13,433.88 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Property & Equipment Maintenance 10/01/2017 5100104521 31,044.67 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Human Resource Services 10/01/2017 5100102568 8,000.00 ODGERS BERNDTSON TfGM Transport Human Resource Services 10/01/2017 5100102593 8,666.00 ODGERS BERNDTSON TfGM Transport Heavy Rail Support Services 10/01/2017 5100104272 15,400.00 PARITY PROFESSIONALS LTD TfGM Transport Heavy Rail Support Services 10/01/2017 5100104273 13,090.00 PARITY PROFESSIONALS LTD TfGM Transport Programme and Project Management Services 10/01/2017 5100104256 9,100.00 PENNA PLC TfGM Transport Traffic and Transportation Surveys 10/01/2017 5100104583 1,166.40 PLUSWORK LTD TfGM Transport Traffic and Transportation Surveys 10/01/2017 5100104584 2,961.67 PLUSWORK LTD TfGM Transport Traffic and Transportation Surveys 10/01/2017 5100104590 487.12 PLUSWORK LTD TfGM Transport IS Support Services 10/01/2017 5100103892 850.00 POINTER LTD TfGM Transport Capital Costs - Programme and Project Management Services 10/01/2017 5100104254 5,159.00 PRACTICUS LIMITED TfGM Transport Capital Costs - Smart Ticketing 10/01/2017 5100104371 2,000.00 PRACTICUS LIMITED TfGM Transport Heavy Rail Support Services 10/01/2017 5100104372 798.80 PRACTICUS LIMITED TfGM Transport Capital Costs - Programme and Project Management Services 10/01/2017 5100104545 1,842.50 PRACTICUS LIMITED TfGM Transport Traffic Signal Works 10/01/2017 5100104350 7,150.60 SIEMENS PLC TfGM Transport Traffic Signal Works 10/01/2017 5100104351 52,914.08 SIEMENS PLC TfGM Transport Traffic Signal Works 10/01/2017 5100104352 688.92 SIEMENS PLC TfGM Transport Traffic Signal Works 10/01/2017 5100104487 8,476.30 SIEMENS PLC TfGM Transport Traffic Signal Works 10/01/2017 5100104531 1,369.56 SIEMENS PLC TfGM Transport Traffic Signal Works 10/01/2017 5100104532 10,373.28 SIEMENS PLC TfGM Transport Traffic Signal Works 10/01/2017 5100104533 2,748.07 SIEMENS PLC TfGM Transport Traffic Signal Works 10/01/2017 5100104534 8,660.56 SIEMENS PLC TfGM Transport Traffic Signal Works 10/01/2017 5100104539 4,951.86 SIEMENS PLC TfGM Transport Capital Costs - Engineering Support Services 10/01/2017 5100103961 1,125.00 STEPHEN J FIRTH TfGM Transport Utilities & Energy 10/01/2017 1900051504 782.06 SWALEC TfGM Transport Utilities & Energy 10/01/2017 1900051507 2,376.01 SWALEC TfGM Transport Utilities & Energy 10/01/2017 1900051508 478.12 SWALEC TfGM Transport Utilities & Energy 10/01/2017 1900051510 1,141.29 SWALEC TfGM Transport Utilities & Energy 10/01/2017 1900051513 2,328.92 SWALEC TfGM Transport Utilities & Energy 10/01/2017 1900051517 1,426.82 SWALEC TfGM Transport Utilities & Energy 10/01/2017 1900051518 492.85 SWALEC TfGM Transport Utilities & Energy 10/01/2017 1900051522 3,643.05 SWALEC TfGM Transport Utilities & Energy 10/01/2017 1900051523 471.85 SWALEC TfGM Transport Utilities & Energy 10/01/2017 1900051524 1,313.92 SWALEC TfGM Transport Utilities & Energy 10/01/2017 1900051526 606.81 SWALEC TfGM Transport Utilities & Energy 10/01/2017 1900051529 1,324.89 SWALEC TfGM Transport Utilities & Energy 10/01/2017 1900051531 1,834.11 SWALEC TfGM Transport Utilities & Energy 10/01/2017 1900051532 1,211.87 SWALEC TfGM Transport Utilities & Energy 10/01/2017 1900051534 2,687.45 SWALEC TfGM Transport Utilities & Energy 10/01/2017 1900051536 1,449.07 SWALEC TfGM Transport Utilities & Energy 10/01/2017 1900051537 630.17 SWALEC TfGM Transport Utilities & Energy 10/01/2017 1900051539 3,202.92 SWALEC TfGM Transport Utilities & Energy 10/01/2017 1900051541 13,258.24 SWALEC TfGM Transport Utilities & Energy 10/01/2017 1900051542 2,909.81 SWALEC TfGM Transport Utilities & Energy 10/01/2017 1900051543 974.22 SWALEC TfGM Transport Utilities & Energy 10/01/2017 1900051546 521.08 SWALEC TfGM Transport Utilities & Energy 10/01/2017 1900051548 1,695.52 SWALEC TfGM Transport Utilities & Energy 10/01/2017 1900051551 617.73 SWALEC TfGM Transport Utilities & Energy 10/01/2017 1900051552 424.72 SWALEC TfGM Transport Traffic Signal Works 10/01/2017 5100103849 1,241.16 TDC SYSTEMS LTD TfGM Corporate Services Subscriptions 10/01/2017 5100104538 6,296.95 THOMSON REUTERS (LEGAL) LTD TfGM Transport Traffic Signal Works 10/01/2017 5100104260 1,664.00 TOTAL COMPUTERS LTD TfGM Corporate Services Printer Consumables 10/01/2017 5100104414 526.00 TOTAL COMPUTERS LTD TfGM Transport Traffic Signal Works 10/01/2017 5100104535 2,750.00 TRAFFIC TECHNOLOGY LTD TfGM Transport Capital Costs - Computer and Communications Equipment 10/01/2017 5100104289 1,694.22 TRANSACT TECHNOLOGY SOLUTIONS LTD TfGM Transport Cleaning 10/01/2017 5100104102 548.14 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 10/01/2017 5100104107 2,600.00 TUDOR CONTRACT CLEANERS LTD TfGM Transport Capital Costs - Quantity Surveying Services 10/01/2017 5100104076 760.00 TURNER & TOWNSEND PROJECT MANAGEMEN TfGM Transport Energy Management Services 10/01/2017 5100104275 2,675.00 TXM RECRUIT LIMITED TfGM Transport Telecommunications 10/01/2017 5100104464 8,988.13 VODAFONE CONNECT LTD TfGM Transport Training 10/01/2017 5100104618 1,200.00 WHITE HART TRAINING LIMITED TfGM Transport Traffic Signal Works 10/01/2017 5100104600 1,335.24 ZEN INTERNET LTD TfGM Transport Metrolink Operating Costs 11/01/2017 5100101016 107,819.00 SCHEIDT & BACHMANN GMBH TfGM Transport Metrolink Operating Costs 11/01/2017 5100102747 107,819.00 SCHEIDT & BACHMANN GMBH TfGM Transport Metrolink Operating Costs 11/01/2017 5100103786 16,252.86 SCHEIDT & BACHMANN GMBH TfGM Transport Metrolink Operating Costs 11/01/2017 5100103915 12,656.82 SCHEIDT & BACHMANN GMBH TfGM Transport Metrolink Operating Costs 11/01/2017 5100103973 107,819.00 SCHEIDT & BACHMANN GMBH TfGM Transport Capital Costs - IS Support Services 11/01/2017 5100104327 34,588.00 SCHEIDT & BACHMANN GMBH TfGM Transport Metrolink Operating Costs 11/01/2017 5100104458 63,415.25 SCHEIDT & BACHMANN GMBH TfGM Transport Metrolink Operating Costs 11/01/2017 5100104649 18,098.51 SCHEIDT & BACHMANN GMBH TfGM Transport Vehicle Repairs & Maintenance 11/01/2017 5100103523 2,880.00 VIRICITI B.V. TfGM Transport Vehicle Costs 13/01/2017 5100104378 425.00 ACTIA UK LTD TfGM Transport Community Engagement Services 13/01/2017 5100104240 17,892.92 AECOM LTD TfGM Transport Business Case Development 13/01/2017 5100104666 5,400.00 AMEY (CONSULTING & RAIL) TfGM Transport Print & Media 13/01/2017 5100104774 3,750.00 ANGELA SCHORAH COMMUNICATIONS TfGM Transport Capital Costs - Miscellaneous External costs 13/01/2017 5100104765 929.27 APOLLO ENERGY LTD TfGM Transport Capital Costs - Project Support Services 13/01/2017 5100103349 9,268.75 ATKINS CONSULTANTS LTD TfGM Transport Capital Costs - Engineering Support Services 13/01/2017 5100104361 1,276.80 ATKINS CONSULTANTS LTD TfGM Transport Training 13/01/2017 5100104177 450.00 BARRY LEWIS LIMITED TfGM Transport Driver Intervention Course Delivery Costs 13/01/2017 5100104705 1,641.00 B DAVIES TfGM Transport Print & Media 13/01/2017 5100104031 1,272.00 BLUETREE DESIGN AND PRINT LTD TfGM Transport Training 13/01/2017 5100104657 3,683.96 BOLTON COMMUNITY TRANSPORT TfGM Transport Training 13/01/2017 5100104658 9,209.90 BOLTON COMMUNITY TRANSPORT TfGM Transport Training 13/01/2017 5100104659 1,571.98 BOLTON COMMUNITY TRANSPORT TfGM Transport Capital Costs - Highway Alteration Works 13/01/2017 5100104550 1,428,879.38 BOLTON METROPOLITAN BOROUGH COUNCIL TfGM Transport Print & Media 13/01/2017 5100104346 1,165.00 BOSS DIRECT TfGM Transport Print & Media 13/01/2017 5100104333 3,650.00 CALVERTON FINANCE TfGM Transport Print & Media 13/01/2017 5100102628 10,638.31 CARAT MEDIA UK LIMITED TfGM Transport Print & Media 13/01/2017 5100104416 1,423.30 CARAT MEDIA UK LIMITED TfGM Transport Print & Media 13/01/2017 5100104424 2,352.05 CARAT MEDIA UK LIMITED TfGM Transport Print & Media 13/01/2017 5100104581 12,227.84 CARAT MEDIA UK LIMITED

Page 4 of 27 Financial Disclosure - Payments Over £500 Qtr ended 31/03/2017

TfGM Transport Print & Media 13/01/2017 5100104651 5,763.82 CARAT MEDIA UK LIMITED TfGM Transport Driver Intervention Course Delivery Costs 13/01/2017 5100104639 8,245.00 CARRINGTON BUSINESS PARK (CBPK) TfGM Transport Print & Media 13/01/2017 5100104148 2,579.00 CESTRIAN TfGM Transport Print & Media 13/01/2017 5100104149 425.00 CESTRIAN TfGM Corporate Services Payroll Support Services 13/01/2017 5100104714 974.10 CGI IT UK LTD TfGM Transport Capital Costs - Print & Media 13/01/2017 5100104252 1,428.00 CHAPEL PRESS LTD TfGM Transport Print & Media 13/01/2017 5100104451 3,230.50 CREATIVE CONCERN TfGM Transport Traffic and Transportation Surveys 13/01/2017 5100104601 7,175.00 CTS TRAFFIC & TRANSPORTATION TfGM Transport Traffic and Transportation Surveys 13/01/2017 5100104772 915.00 CTS TRAFFIC & TRANSPORTATION TfGM Transport Print & Media 13/01/2017 5100104335 1,814.00 DST OUTPUT (Nottingham) LTD TfGM Transport Capital Costs - Utilities & Energy 13/01/2017 5100102712 1,594.38 ELECTRICITY NORTH WEST EHV TfGM Transport Paper and Printing Consumables 13/01/2017 5100104036 8,517.04 ESP SYSTEX LTD TfGM Corporate Services IS Support Services 13/01/2017 5100104363 2,700.00 EXPERIS LTD TfGM Corporate Services IS Support Services 13/01/2017 5100104364 6,750.00 EXPERIS LTD TfGM Transport Capital Costs - Programme and Project Management Services 13/01/2017 5100104594 13,000.00 EXPERIS LTD TfGM Transport Business Case Development 13/01/2017 5100104595 8,550.00 EXPERIS LTD TfGM Transport Print & Media 13/01/2017 5100104086 720.00 FRETWELL PRINT AND DIRECT MAIL TfGM Transport Driver Intervention Course Delivery Costs 13/01/2017 5100104084 1,094.00 G WEBSTER TfGM Transport Driver Intervention Course Delivery Costs 13/01/2017 5100104766 1,312.80 G VANN TfGM Transport Accessible Transport 13/01/2017 1200042614 373,083.00 GMATL TfGM Corporate Services IS Support Services 13/01/2017 5100103458 1,155.00 IT GOVERNANCE LTD TfGM Transport Capital Costs - Ancillary Construction Costs 13/01/2017 5100104155 2,414.76 JAMIESON CONTRACTING (NORTH WEST) L TfGM Transport Capital Costs - Cycling Support Services 13/01/2017 5100103830 2,877.00 JMP CONSULTANTS LTD TfGM Transport Business Case Development 13/01/2017 5100104767 8,575.00 KPMG TfGM Transport Capital Costs - Property Support Services 13/01/2017 5100103901 650.00 LAMBERT SMITH HAMPTON TfGM Transport Driver Intervention Course Delivery Costs 13/01/2017 5100104707 1,531.60 LISA ATKINSON DTS TfGM Transport Project Support Services 13/01/2017 5100104564 10,000.00 LOCAL PARTNERSHIPS LLP TfGM Corporate Services Event Parking 13/01/2017 5100104742 3,000.00 MANCHESTER UNITED LIMITED TfGM Transport Street Furniture Equipment 13/01/2017 5100104163 570.00 MAPS ENGINEERS (SALFORD) LTD TfGM Transport Street Furniture Equipment 13/01/2017 5100104168 625.00 MAPS ENGINEERS (SALFORD) LTD TfGM Transport Smart Ticketing 13/01/2017 5100104410 7,350.00 MARBLE CONSULTING LTD TfGM Transport Capital Costs - Engineering Support Services 13/01/2017 5100103902 1,543.75 MARSTON & GRUNDY LLP TfGM Corporate Services Audit and Financial Services 13/01/2017 5100104396 9,675.00 MAZARS LLP TfGM Transport Street Furniture Equipment 13/01/2017 5100104034 7,660.00 METFAST LTD TfGM Transport Street Furniture Equipment 13/01/2017 5100104057 12,950.00 METFAST LTD TfGM Transport Concessionary Reimbursement 13/01/2017 1900051659 1,580.00 METRO TAXIS LTD TfGM Transport Concessionary Reimbursement 13/01/2017 1900051660 1,328.00 METRO TAXIS LTD TfGM Transport Driver Intervention Course Delivery Costs 13/01/2017 5100104720 984.60 MILES AHEADDRIVER TRAINING LTD TfGM Transport Capital Costs - Computer and Communications Equipment 13/01/2017 5100104582 539.10 MISCO TfGM Transport Capital Costs - Project Management Services 13/01/2017 5100103714 9,497.72 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 13/01/2017 5100103766 6,127.50 MORSON INTERNATIONAL TfGM Transport Planning Support Services 13/01/2017 5100104196 9,897.25 MOTT MACDONALD LTD TfGM Transport Capital Costs - IS Support Services 13/01/2017 5100104495 9,185.41 MOTT MACDONALD LTD TfGM Corporate Services IS Support Services 13/01/2017 5100100367 885.00 NCC MEMBERSHIP SERVICES LTD TfGM Transport Training 13/01/2017 5100103077 3,290.00 NEXUS MOVE LTD TfGM Transport Property & Equipment Maintenance 13/01/2017 5100104096 3,506.25 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Vehicle Repairs & Maintenance 13/01/2017 5100104524 12,078.50 OPTARE LTD TfGM Transport Vehicle Repairs & Maintenance 13/01/2017 5100104525 957.00 OPTARE LTD TfGM Transport Vehicle Repairs & Maintenance 13/01/2017 5100104526 2,340.00 OPTARE LTD TfGM Transport Project Management Services 13/01/2017 5100104456 9,520.00 PATTERSON PROJECT MANAGEMENT LTD TfGM Transport Financial and Commercial Support Services 13/01/2017 5100104702 8,645.00 PEAK PERFORMANCE PROFESSIONAL CONTR TfGM Transport Programme and Project Management Services 13/01/2017 5100104747 8,100.94 PEOPLE DELIVER PROJECTS TfGM Transport Driver Intervention Course Delivery Costs 13/01/2017 5100104704 1,312.80 PETERS DRIVING SCHOOL TfGM Transport Traffic and Transportation Surveys 13/01/2017 5100104554 680.16 PLUSWORK LTD TfGM Corporate Services IS Support Services 13/01/2017 5100104763 10,080.00 PMA GLOBAL MOBILITY RESOURCES LTD TfGM Transport Capital Costs - Legal Services 13/01/2017 5100104748 23,730.00 Q HOTELS SERVICES LTD TfGM Transport Temporary Vacancy Cover 13/01/2017 5100104768 6,975.00 RACHEL J CONSULTANCY SERVICES LTD TfGM Transport Capital Costs - Print & Media 13/01/2017 5100104673 625.00 RCD TfGM Transport Driver Intervention Course Delivery Costs 13/01/2017 5100104655 1,134.00 R LORD TfGM Transport Business Case Development 13/01/2017 5100102817 2,650.00 Robert Walters Plc TfGM Transport Business Case Development 13/01/2017 5100103406 2,650.00 Robert Walters Plc TfGM Corporate Services Temporary Vacancy Cover 13/01/2017 5100103995 561.30 Robert Walters Plc TfGM Transport Smart Ticketing 13/01/2017 5100103996 2,340.00 Robert Walters Plc TfGM Transport Temporary Vacancy Cover 13/01/2017 5100103997 2,145.00 Robert Walters Plc TfGM Transport Temporary Vacancy Cover 13/01/2017 5100103998 2,681.25 Robert Walters Plc TfGM Transport Smart Ticketing 13/01/2017 5100104001 2,250.00 Robert Walters Plc TfGM Transport Business Case Development 13/01/2017 5100104002 2,650.00 Robert Walters Plc TfGM Transport Temporary Vacancy Cover 13/01/2017 5100104003 768.86 Robert Walters Plc TfGM Corporate Services IS Support Services 13/01/2017 5100104005 2,500.00 Robert Walters Plc TfGM Transport Bus Support Services 13/01/2017 5100104276 3,150.00 ROY MCDONALD CONSULTING LTD TfGM Transport Postage Costs 13/01/2017 5100104670 542.62 ROYAL MAIL GROUP PLC TfGM Corporate Services IS Software & Maintenance 13/01/2017 5100104180 18,000.00 SEC1 LTD TfGM Transport Property & Equipment Maintenance 13/01/2017 5100104536 532.44 SOLUTIONS SK TfGM Transport Heavy Rail Support Services 13/01/2017 5100104757 5,600.00 STATIONGURU LIMITED TfGM Transport Heavy Rail Support Services 13/01/2017 5100104758 22,000.00 STATIONGURU LIMITED TfGM Transport Design Support Services 13/01/2017 5100104359 1,773.25 STEER DAVIES GLEEVE LTD TfGM Transport Cycling Support Services 13/01/2017 5100104360 4,564.00 STEER DAVIES GLEEVE LTD TfGM Transport Supported Bus Services 13/01/2017 1900051670 8,000.00 STOTTS TOURS TfGM Transport Traffic Signal Works 13/01/2017 5100104285 578.16 SWARCO TRAFFIC LTD TfGM Transport Concessionary Reimbursement 13/01/2017 1900051668 929.00 SWIFTLINE TfGM Transport Concessionary Reimbursement 13/01/2017 1900051658 740.00 SWINTON PRIVATE HIRE TfGM Transport Cycle Training Scheme 13/01/2017 5100104274 2,200.00 THE NATIONWIDE CYCLING ACADEMY TfGM Transport Cycling Support Services 13/01/2017 5100104287 970.00 THE URBAN CYCLE CENTRE CIC TfGM Transport Cycling Support Services 13/01/2017 5100104750 1,650.00 THE URBAN CYCLE CENTRE CIC TfGM Transport Rent, Rates & Service Charges 13/01/2017 1900051471 9,274.84 TRAFFORD MBC TfGM Transport Cleaning 13/01/2017 5100103472 611.52 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 13/01/2017 5100104183 10,113.19 TUDOR CONTRACT CLEANERS LTD TfGM Transport Energy Management Services 13/01/2017 5100102016 2,675.00 TXM RECRUIT LIMITED TfGM Transport Energy Management Services 13/01/2017 5100104299 2,140.00 TXM RECRUIT LIMITED TfGM Transport Energy Management Services 13/01/2017 5100104612 2,675.00 TXM RECRUIT LIMITED TfGM Transport Energy Management Services 13/01/2017 5100104613 2,675.00 TXM RECRUIT LIMITED TfGM Transport Energy Management Services 13/01/2017 5100104614 2,675.00 TXM RECRUIT LIMITED TfGM Transport Print & Media 13/01/2017 5100103966 2,450.00 UNIQUE CREATIVE COMMUNICATIONS TfGM Transport Telecommunications 13/01/2017 5100104465 931.57 VODAFONE LTD TfGM Transport Capital Costs - Programme and Project Management Services 13/01/2017 5100104215 61,248.79 WSP UK LTD TfGM Transport Programme and Project Management Services 13/01/2017 5100104216 16,280.91 WSP UK LTD TfGM Transport Capital Costs - Project Management Services 13/01/2017 5100104217 28,888.95 WSP UK LTD TfGM Transport Capital Costs - Programme and Project Management Services 13/01/2017 5100104218 27,188.10 WSP UK LTD TfGM Transport Capital Costs - Programme and Project Management Services 13/01/2017 5100104219 71,356.70 WSP UK LTD TfGM Transport Programme and Project Management Services 13/01/2017 5100104220 69,063.05 WSP UK LTD TfGM Transport Temporary Vacancy Cover 13/01/2017 5100104221 8,654.76 WSP UK LTD TfGM Transport Capital Costs - Programme and Project Management Services 13/01/2017 5100104222 10,578.04 WSP UK LTD TfGM Transport Programme and Project Management Services 13/01/2017 5100104223 6,250.66 WSP UK LTD TfGM Transport Temporary Vacancy Cover 13/01/2017 5100104225 13,291.96 WSP UK LTD TfGM Transport Capital Costs - Programme and Project Management Services 13/01/2017 5100104226 11,980.80 WSP UK LTD TfGM Transport Capital Costs - Programme and Project Management Services 13/01/2017 5100104227 6,500.08 WSP UK LTD TfGM Transport Environmental & Ecological Support Services 13/01/2017 5100104325 1,325.00 WYG ENV PLANNING TRANSPORT LTD TfGM Transport Property & Equipment Maintenance 13/01/2017 5100104258 582.36 XL OFFICE SOLUTIONS TfGM Transport Supported Bus Services 16/01/2017 1900051709 26,297.38 ARRIVA MANCHESTER TfGM Transport Supported Bus Services 16/01/2017 1900051710 65,242.82 ARRIVA MANCHESTER

Page 5 of 27 Financial Disclosure - Payments Over £500 Qtr ended 31/03/2017

TfGM Transport Supported Bus Services 16/01/2017 1900051711 1,704.49 ARRIVA MANCHESTER TfGM Transport Concessionary Reimbursement 16/01/2017 1900051731 304,400.00 ARRIVA MANCHESTER TfGM Transport Concessionary Reimbursement 16/01/2017 1900051638 65,000.00 ARRIVA RAIL NORTH LTD TfGM Transport Supported Bus Services 16/01/2017 1900051687 29,953.46 ATLANTIC TRAVEL GB TfGM Transport Supported Bus Services 16/01/2017 1900051692 102,059.37 BELLE VUE (MANCHESTER) LTD TfGM Transport Supported Bus Services 16/01/2017 1900051693 580.00 BELLE VUE (MANCHESTER) LTD TfGM Transport Supported Bus Services 16/01/2017 1900051707 12,159.73 BULLOCKS TfGM Transport Concessionary Reimbursement 16/01/2017 1900051732 2,300.00 BULLOCKS TfGM Transport Concessionary Reimbursement 16/01/2017 1900051733 13,000.00 BURNLEY AND PENDLE TfGM Transport Supported Bus Services 16/01/2017 1900051722 14,051.99 CENTREBUS LTD TfGM Transport Concessionary Reimbursement 16/01/2017 1900051734 24,700.00 CENTREBUS LTD TfGM Transport Supported Bus Services 16/01/2017 1900051720 7,858.18 CHESTERS COACHES TfGM Transport Supported Bus Services 16/01/2017 1900051684 10,376.75 CUMFY BUS LTD TfGM Transport Supported Bus Services 16/01/2017 1900051685 68,261.41 CUMFY BUS LTD TfGM Transport Supported Bus Services 16/01/2017 1900051686 4,229.33 CUMFY BUS LTD TfGM Transport Concessionary Reimbursement 16/01/2017 1900051735 25,000.00 CUMFY BUS LTD TfGM Transport Supported Bus Services 16/01/2017 1900051716 14,495.64 DIAMOND BUS (NORTH WEST) LTD TfGM Transport Supported Bus Services 16/01/2017 1900051717 123,879.08 DIAMOND BUS (NORTH WEST) LTD TfGM Transport Supported Bus Services 16/01/2017 1900051718 4,628.18 DIAMOND BUS (NORTH WEST) LTD TfGM Transport Concessionary Reimbursement 16/01/2017 1900051738 72,971.00 DIAMOND BUS (NORTH WEST) LTD TfGM Transport Supported Bus Services 16/01/2017 1900051683 12,327.83 ECO TRAVEL TfGM Transport Concessionary Reimbursement 16/01/2017 1900051737 3,000.00 FE FINCH TfGM Transport Concessionary Reimbursement 16/01/2017 1900051736 8,500.00 FIRST CALDERLINE TfGM Transport Supported Bus Services 16/01/2017 1700034021 (1,225.72) FIRST MANCHESTER TfGM Transport Supported Bus Services 16/01/2017 1900051640 91,394.00 FIRST MANCHESTER TfGM Transport Supported Bus Services 16/01/2017 1900051704 291,157.97 FIRST MANCHESTER TfGM Transport Supported Bus Services 16/01/2017 1900051705 127,634.42 FIRST MANCHESTER TfGM Transport Supported Bus Services 16/01/2017 1900051706 3,488.81 FIRST MANCHESTER TfGM Transport Supported Bus Services 16/01/2017 1900051723 27,248.75 GB COACHES TfGM Transport Supported Bus Services 16/01/2017 1900051724 738.09 GB COACHES TfGM Transport Supported Bus Services 16/01/2017 1900051678 50,939.63 GO GOODWINS COACHES LTD TfGM Transport Supported Bus Services 16/01/2017 1900051679 69,633.33 GO GOODWINS COACHES LTD TfGM Transport Supported Bus Services 16/01/2017 1900051680 1,743.23 GO GOODWINS COACHES LTD TfGM Transport Supported Bus Services 16/01/2017 1900051688 18,333.33 HATTONS TRANSPORT LTD TfGM Transport Concessionary Reimbursement 16/01/2017 1900051641 591.90 HORWICH PRIVATE HIRE LIMITED TfGM Transport Supported Bus Services 16/01/2017 1900051672 2,273.88 HORWICH PRIVATE HIRE LIMITED TfGM Transport Concessionary Reimbursement 16/01/2017 1900051739 3,600.00 HUDDERSFIELD BUS COMPANY TfGM Transport Supported Bus Services 16/01/2017 1900051713 9,259.64 JIM STONES COACHES TfGM Transport Supported Bus Services 16/01/2017 1900051714 20,256.34 JIM STONES COACHES TfGM Transport Concessionary Reimbursement 16/01/2017 1900051740 23,124.00 JIM STONES COACHES TfGM Transport Concessionary Reimbursement 16/01/2017 1900051741 21,000.00 LANCASHIRE UTD TfGM Transport Supported Bus Services 16/01/2017 1900051694 67,882.29 M TRAVEL TfGM Transport Supported Bus Services 16/01/2017 1900051695 15,583.57 M TRAVEL TfGM Transport Supported Bus Services 16/01/2017 1900051696 956.73 M TRAVEL TfGM Transport Concessionary Reimbursement 16/01/2017 1900051742 5,000.00 M TRAVEL TfGM Transport Supported Bus Services 16/01/2017 1900051673 20,832.92 MANCHESTER COMMUNITY TRANSPORT TfGM Transport Supported Bus Services 16/01/2017 1900051674 175,044.41 MANCHESTER COMMUNITY TRANSPORT TfGM Transport Supported Bus Services 16/01/2017 1900051675 9,017.50 MANCHESTER COMMUNITY TRANSPORT TfGM Transport Concessionary Reimbursement 16/01/2017 1900051743 51,000.00 MANCHESTER COMMUNITY TRANSPORT TfGM Transport Concessionary Reimbursement 16/01/2017 1900051642 1,796.60 NEXUS MOVE LTD TfGM Transport Supported Bus Services 16/01/2017 1900051676 99,827.17 NEXUS MOVE LTD TfGM Transport Supported Bus Services 16/01/2017 1900051677 40,905.33 NEXUS MOVE LTD TfGM Transport Supported Bus Services 16/01/2017 1900051681 41,338.65 OLYMPIA TRAVEL TfGM Transport Supported Bus Services 16/01/2017 1900051729 77,106.61 R S TYRER LTD TfGM Transport Supported Bus Services 16/01/2017 1900051730 687.37 R S TYRER LTD TfGM Transport Supported Bus Services 16/01/2017 1900051689 148,842.76 ROSSENDALE TRANSPORT TfGM Transport Supported Bus Services 16/01/2017 1900051690 63,559.52 ROSSENDALE TRANSPORT TfGM Transport Supported Bus Services 16/01/2017 1900051691 11,534.83 ROSSENDALE TRANSPORT TfGM Transport Concessionary Reimbursement 16/01/2017 1900051745 93,649.00 ROSSENDALE TRANSPORT TfGM Transport Supported Bus Services 16/01/2017 1900051756 1,450.00 ROSSENDALE TRANSPORT TfGM Transport Supported Bus Services 16/01/2017 1900051725 76,594.53 SELWYNS TRAVEL LTD TfGM Transport Supported Bus Services 16/01/2017 1900051726 940.73 SELWYNS TRAVEL LTD TfGM Transport Pass Withdrawal Scheme 16/01/2017 1900051646 585.00 STAGECOACH SERVICES LTD TfGM Transport Supported Bus Services 16/01/2017 1900051700 250,291.42 STAGECOACH SERVICES LTD TfGM Transport Supported Bus Services 16/01/2017 1900051701 335,605.51 STAGECOACH SERVICES LTD TfGM Transport Supported Bus Services 16/01/2017 1900051702 25,844.08 STAGECOACH SERVICES LTD TfGM Transport Concessionary Reimbursement 16/01/2017 1900051747 1,364,500.00 STAGECOACH SERVICES LTD TfGM Transport Concessionary Reimbursement 16/01/2017 1900051748 18,500.00 STAGECOACH SERVICES LTD TfGM Transport Concessionary Reimbursement 16/01/2017 1900051749 269,250.00 STAGECOACH SERVICES LTD TfGM Transport Supported Bus Services 16/01/2017 1700034059 (49,691.30) STOTTS TOURS TfGM Transport Supported Bus Services 16/01/2017 1700034060 (8,000.00) STOTTS TOURS TfGM Transport Supported Bus Services 16/01/2017 1900051727 28,060.18 STOTTS TOURS TfGM Transport Supported Bus Services 16/01/2017 1900051728 54,085.09 STOTTS TOURS TfGM Transport Concessionary Reimbursement 16/01/2017 1900051750 21,000.00 STOTTS TOURS TfGM Transport Supported Bus Services 16/01/2017 1900051712 27,012.50 TELECARS TfGM Transport Concessionary Reimbursement 16/01/2017 1900051639 8,750.00 TRANSPENNINE EXPRESS TfGM Transport Concessionary Reimbursement 16/01/2017 1900051751 1,332.00 TRAVEL ASSIST SERVICES LTD TfGM Transport Supported Bus Services 16/01/2017 1900051697 43,223.81 UK COACHWAYS LTD TfGM Transport Supported Bus Services 16/01/2017 1900051698 7,180.68 UK COACHWAYS LTD TfGM Transport Concessionary Reimbursement 16/01/2017 1900051752 10,000.00 UK COACHWAYS LTD TfGM Transport Supported Bus Services 16/01/2017 1900051703 6,104.19 VIKING COACHES TfGM Transport Concessionary Reimbursement 16/01/2017 1900051753 6,000.00 WARRINGTON BOROUGH TRANSPORT LTD TfGM Transport Concessionary Reimbursement 16/01/2017 1900051643 768.20 WIGAN COMMUNITY TRANSPORT TfGM Transport Supported Bus Services 16/01/2017 1900051671 6,661.50 WIGAN COMMUNITY TRANSPORT TfGM Transport Print & Media 17/01/2017 5100104713 1,406.00 BLUETREE DESIGN AND PRINT LTD TfGM Corporate Services Cyclescheme 17/01/2017 5100104779 666.67 CYCLESCHEME LTD TfGM Transport Financial and Commercial Support Services 17/01/2017 5100104709 796.50 HAYS SPECIALIST RECRUITMENT LTD TfGM Corporate Services Financial and Commercial Support Services 17/01/2017 5100104710 1,380.30 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Capital Costs - Commercial Management Services 17/01/2017 5100104332 1,577.10 IAN ALLAN ASSOCIATES (UK) LTD TfGM Transport Property & Equipment Maintenance 17/01/2017 5100103967 730.00 JL ENGINEERING (RIXTON) LTD TfGM Transport Property & Equipment Maintenance 17/01/2017 5100104628 730.00 JL ENGINEERING (RIXTON) LTD TfGM Transport Capital Costs - Programme and Project Management Services 17/01/2017 5100104699 1,650.00 MATCHTECH GROUP PLC TfGM Transport Capital Costs - Programme and Project Management Services 17/01/2017 5100104700 2,062.50 MATCHTECH GROUP PLC TfGM Transport Capital Costs - Programme and Project Management Services 17/01/2017 5100104701 2,062.50 MATCHTECH GROUP PLC TfGM Transport Capital Costs - Programme and Project Management Services 17/01/2017 5100104719 1,331.20 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 17/01/2017 5100104721 1,591.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 17/01/2017 5100104722 2,000.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 17/01/2017 5100104723 1,548.00 MORSON INTERNATIONAL TfGM Corporate Services IS Support Services 17/01/2017 5100104777 2,284.40 MORSON INTERNATIONAL TfGM Transport Vehicle Costs 18/01/2017 1200442200 480.19 ALLSTAR TfGM Transport Postage Costs 18/01/2017 1900051761 2,000.00 FRAMA UK LIMITED TfGM Transport Capital Costs - Passenger Shelter Costs 18/01/2017 5100104868 7,982.76 QUEENSBURY SHELTERS LIMITED TfGM Transport Capital Costs - Passenger Shelter Costs 18/01/2017 5100104871 5,421.04 QUEENSBURY SHELTERS LIMITED TfGM Transport Capital Costs - Project Support Services 20/01/2017 5100104855 12,474.00 AECOM INFRASTRUCTURE & ENVIRONMENT TfGM Transport Design Support Services 20/01/2017 5100103495 6,400.00 AECOM LTD TfGM Transport Design Support Services 20/01/2017 5100104241 7,451.21 AECOM LTD TfGM Transport Business Case Development 20/01/2017 5100104395 3,609.39 AECOM LTD TfGM Transport Community Engagement Services 20/01/2017 5100104752 1,037.08 AECOM LTD TfGM Transport Capital Costs - Project Support Services 20/01/2017 5100104857 11,907.00 AECOM LTD TfGM Transport Property & Equipment Maintenance 20/01/2017 5100104885 3,103.65 APOLLO ENERGY LTD

Page 6 of 27 Financial Disclosure - Payments Over £500 Qtr ended 31/03/2017

TfGM Corporate Services IS Support Services 20/01/2017 5100104914 2,000.00 BJL GROUP LTD TfGM Transport Print & Media 20/01/2017 5100104915 4,100.00 BJL GROUP LTD TfGM Transport Programme and Project Management Services 20/01/2017 5100104804 15,000.00 BLACC CONSULTING LLP TfGM Transport Driver Intervention Course Delivery Costs 20/01/2017 5100104174 5,500.00 BOLTON MIDDLEBROOK LEISURE TRUST TfGM Transport Telecommunications 20/01/2017 5100104965 4,024.08 BT GLOBAL SERVICES TfGM Transport Capital Costs - Utility & Service Diversion Costs 20/01/2017 5100104671 7,588.74 BT OPENREACH (SALFORD) TfGM Transport Capital Costs - Utility & Service Diversion Costs 20/01/2017 5100104826 59,906.32 BT OPENREACH (SALFORD) TfGM Transport Capital Costs - Utility & Service Diversion Costs 20/01/2017 5100104887 1,032,435.23 BT OPENREACH (SALFORD) TfGM Transport Capital Costs - Computer and Communications Equipment 20/01/2017 5100104624 46,771.98 BT PLC TfGM Transport Traffic Signal Works 20/01/2017 5100104815 728.00 BT PLC TfGM Corporate Services IS Support Services 20/01/2017 5100104936 2,253.00 BYTES SOFTWARE SERVICES LTD TfGM Transport Print & Media 20/01/2017 5100104920 38,456.30 CARAT MEDIA UK LIMITED TfGM Transport Security Services 20/01/2017 5100104604 2,389.12 CARLISLE SECURITY SERVICES LTD TfGM Transport Security Services 20/01/2017 5100104769 2,405.05 CARLISLE SECURITY SERVICES LTD TfGM Transport Rent, Rates & Service Charges 20/01/2017 1900051762 575.00 CBRE COMMON RECEIPTS TfGM Transport Print & Media 20/01/2017 5100104898 1,032.00 CESTRIAN TfGM Transport Paper and Printing Consumables 20/01/2017 5100104895 2,977.00 CHAPEL PRESS LTD TfGM Transport Driver Intervention Course Delivery Costs 20/01/2017 5100104703 1,422.20 CPC TRAINING PROVIDER LTD TfGM Transport Telecommunications 20/01/2017 5100104787 6,202.69 DAISY COMMUNICATIONS TfGM Corporate Services Telecommunications 20/01/2017 5100104834 6,516.78 DAISY COMMUNICATIONS TfGM Corporate Services Telecommunications 20/01/2017 5100104875 6,259.25 DAISY COMMUNICATIONS TfGM Transport Print & Media 20/01/2017 5100104950 765.00 DINOSAUR TfGM Transport Capital Costs - Legal Services 20/01/2017 5100104820 6,855.90 DLA PIPER UK LLP TfGM Transport Driver Intervention Course Delivery Costs 20/01/2017 5100104715 871.00 DRAGON DRIVING TfGM Transport Property & Equipment Maintenance 20/01/2017 5100104527 1,775.49 FES FM LTD TfGM Transport Property & Equipment Maintenance 20/01/2017 5100104528 1,141.11 FES FM LTD TfGM Transport Property & Equipment Maintenance 20/01/2017 5100104643 3,698.66 FES FM LTD TfGM Transport Driver Intervention Course Delivery Costs 20/01/2017 5100104782 656.40 GARY CAMPBELL LTD TfGM Transport Cycling Support Services 20/01/2017 5100104892 960.00 GET ON C.I.C TfGM Transport Capital Costs - Engineering Support Services 20/01/2017 5100104961 573.88 GILLESPIES TfGM Transport Capital Costs - Traffic Signal Works 20/01/2017 5100098404 5,000.00 GREATER MANCHESTER COMBINED AUTHORI TfGM Transport Capital Costs - Traffic Signal Works 20/01/2017 5100100656 4,650.00 GREATER MANCHESTER COMBINED AUTHORI TfGM Transport Occupational Health 20/01/2017 5100104893 2,925.00 HEALTHWORK TfGM Transport Driver Intervention Course Delivery Costs 20/01/2017 5100104711 1,764.58 HOLIDAY INN MANCHESTER CENTRAL PARK TfGM Transport Capital Costs - Commercial Management Services 20/01/2017 5100104353 14,582.40 IAN ALLAN ASSOCIATES (UK) LTD TfGM Transport Capital Costs - Commercial Management Services 20/01/2017 5100104935 1,224.30 IAN ALLAN ASSOCIATES (UK) LTD TfGM Transport Programme and Project Management Services 20/01/2017 5100103723 10,974.00 JSLM PROGRAMME SERVICES LTD TfGM Transport Driver Intervention Course Delivery Costs 20/01/2017 5100104896 505.56 K EKERT TfGM Transport Financial and Commercial Support Services 20/01/2017 5100104819 5,000.00 KPMG TfGM Transport Concessionary Reimbursement 20/01/2017 1900051783 2,340.00 MAGNUM WHITELINE PRIVATE HIRE TfGM Transport Print & Media 20/01/2017 5100104835 2,500.00 MARGIE AND ME LIMITED TfGM Transport Capital Costs - Legal Services 20/01/2017 5100103511 5,573.40 MILLS & REEVE TfGM Transport Capital Costs - Legal Services 20/01/2017 5100104468 925.36 MILLS & REEVE TfGM Transport Capital Costs - Capital Project Main Contract Works 20/01/2017 5100104970 125,058.00 MPACT THALES TfGM Transport Capital Costs - Capital Project Main Contract Works 20/01/2017 5100104972 17,670.64 MPACT THALES TfGM Transport Capital Costs - Capital Project Main Contract Works 20/01/2017 5100104973 2,993.29 MPACT THALES TfGM Transport Capital Costs - Capital Project Main Contract Works 20/01/2017 5100104974 240,000.00 MPACT THALES TfGM Transport Capital Costs - Capital Project Main Contract Works 20/01/2017 5100104976 1,196,705.71 MPACT THALES TfGM Transport Capital Costs - Capital Project Main Contract Works 20/01/2017 5100104977 937,103.07 MPACT THALES TfGM Transport Business Case Development 20/01/2017 5100104718 5,250.00 NJJ TECHNICAL SERVICES LTD TfGM Transport Paper and Printing Consumables 20/01/2017 5100104800 4,516.20 OMEGA PRINT AND DESIGN LTD TfGM Transport Programme and Project Management Services 20/01/2017 5100104724 4,900.00 OPTIMISE MANAGEMENT SOLUTIONS LTD TfGM Transport Print & Media 20/01/2017 5100104398 955.00 ORION SECURE PRINT SYSTEMS TfGM Transport Capital Costs - Legal Services 20/01/2017 5100104675 17,650.70 PANNONE CORPORATE LLP (EMP) TfGM Transport Print & Media 20/01/2017 5100104569 826.88 PARAGON GROUP UK LTD (A/CS REC) TfGM Transport Utilities & Energy 20/01/2017 5100104680 440.48 PEEL MEDIA FACILITIES LTD TfGM Transport Heavy Rail Support Services 20/01/2017 5100103769 3,180.00 PRACTICUS LIMITED TfGM Transport Capital Costs - Passenger Shelter Costs 20/01/2017 5100104869 6,292.42 QUEENSBURY SHELTERS LIMITED TfGM Transport Capital Costs - Passenger Shelter Costs 20/01/2017 5100104870 5,421.04 QUEENSBURY SHELTERS LIMITED TfGM Transport Driver Intervention Course Delivery Costs 20/01/2017 5100104725 765.80 R JOHN MOTT TfGM Transport Driver Intervention Course Delivery Costs 20/01/2017 5100104656 1,203.40 R LORD TfGM Transport Programme and Project Management Services 20/01/2017 5100104179 2,360.00 RIDGE AND PARTNERS LLP TfGM Transport Smart Ticketing 20/01/2017 5100104727 2,250.00 Robert Walters Plc TfGM Transport Temporary Vacancy Cover 20/01/2017 5100104728 690.94 Robert Walters Plc TfGM Corporate Services IS Support Services 20/01/2017 5100104729 2,500.00 Robert Walters Plc TfGM Transport Business Case Development 20/01/2017 5100104730 2,650.00 Robert Walters Plc TfGM Corporate Services Temporary Vacancy Cover 20/01/2017 5100104737 701.63 Robert Walters Plc TfGM Transport Smart Ticketing 20/01/2017 5100104918 1,872.00 Robert Walters Plc TfGM Transport Capital Costs - Project Management Services 20/01/2017 5100104888 8,993.00 SB PROJECT MANAGEMENT LTD TfGM Transport Capital Costs - Print & Media 20/01/2017 5100104795 914.53 SERVICEPOINT UK TfGM Transport Capital Costs - Smart Ticketing 20/01/2017 5100104859 4,323.33 SOPRA STERIA RECRUITMENT LTD TfGM Transport Capital Costs - Smart Ticketing 20/01/2017 5100104958 2,401.85 SOPRA STERIA RECRUITMENT LTD TfGM Transport Supported Bus Services 20/01/2017 1900051787 24,845.65 STOTTS TOURS TfGM Transport Traffic Signal Works 20/01/2017 5100104960 740.00 TDC SYSTEMS LTD TfGM Transport Training 20/01/2017 5100104946 1,399.40 TRANSPORT TRAINING ACADEMY LTD TfGM Transport Training 20/01/2017 5100104947 1,105.00 TRANSPORT TRAINING ACADEMY LTD TfGM Transport Training 20/01/2017 5100104948 1,135.00 TRANSPORT TRAINING ACADEMY LTD TfGM Transport Utilities & Energy 20/01/2017 1900051765 2,846.42 UNITED UTILITIES WATER PLC TfGM Transport Utilities & Energy 20/01/2017 1900051766 2,167.82 UNITED UTILITIES WATER PLC TfGM Transport Training 20/01/2017 5100104821 2,500.00 UNIVERSITY OF SALFORD TfGM Transport Research Services 20/01/2017 5100104925 3,000.00 UNIVERSITY OF SUNDERLAND TfGM Transport Telecommunications 20/01/2017 5100104806 1,837.05 VODAFONE CONNECT LTD TfGM Transport Capital Costs - Programme and Project Management Services 20/01/2017 5100104228 347,179.08 WSP UK LTD TfGM Transport Capital Costs - Programme and Project Management Services 24/01/2017 5100105064 5,535.00 ACUITY PROGRAMME MANAGEMENT LTD TfGM Transport Research Services 24/01/2017 5100104931 18,020.00 AECOM LTD TfGM Transport IS Support and Licences 24/01/2017 5100104498 205,770.64 APPLIED CARD TECHNOLOGIES TfGM Corporate Services Insurance 24/01/2017 5100105077 614.00 BERRYMANS LACE MAWER LLP TfGM Corporate Services Insurance 24/01/2017 5100105079 3,119.00 BERRYMANS LACE MAWER LLP TfGM Transport Capital Costs - Capital Project Main Contract Works 24/01/2017 5100104818 333,212.80 CAIRN CROSS CIVIL ENGINEERING LTD TfGM Transport Planning Support Services 24/01/2017 5100105073 6,000.00 DESIGN MANCHESTER TfGM Transport Capital Costs - Programme and Project Management Services 24/01/2017 5100103936 8,470.00 FIRCROFT ENGINEERING SERVICES LTD TfGM Transport Capital Costs - Programme and Project Management Services 24/01/2017 5100104937 (5,016.00) FIRCROFT ENGINEERING SERVICES LTD TfGM Transport Capital Costs - Utility & Service Diversion Costs 24/01/2017 5100104999 202,757.95 GAMMA TELECOM LIMITED TfGM Transport Driver Intervention Course Delivery Costs 24/01/2017 5100104706 656.40 G WHITWORTH TfGM Transport Driver Intervention Course Delivery Costs 24/01/2017 5100104773 1,531.60 J AIREY TfGM Transport Capital Costs - Legal Services 24/01/2017 5100104296 2,500.00 KINGS CHAMBERS TfGM Transport Capital Costs - Property Support Services 24/01/2017 5100104265 1,085.00 LESLIE ROBERTS AND CO LTD TfGM Transport Research Services 24/01/2017 5100104373 600.00 MOUCHEL LIMITED TfGM Transport Capital Costs - Capital Project Main Contract Works 24/01/2017 5100105078 55,000.00 MPACT THALES TfGM Transport Capital Costs - Utility & Service Diversion Costs 24/01/2017 5100105080 266,541.00 NATIONAL GRID PLC TfGM Transport IS Support Services 24/01/2017 5100103625 1,650.00 NETGENIUM SYSTEMS LTD TfGM Transport IS Support Services 24/01/2017 5100105002 1,017.00 NETGENIUM SYSTEMS LTD TfGM Transport Print & Media 24/01/2017 5100105003 550.00 NETGENIUM SYSTEMS LTD TfGM Transport Capital Costs - IS Support Services 24/01/2017 5100105004 2,777.50 NETGENIUM SYSTEMS LTD TfGM Transport Capital Costs - IS Support Services 24/01/2017 5100105005 19,800.00 NETGENIUM SYSTEMS LTD TfGM Transport Vehicle Costs 24/01/2017 5100103969 936.00 NORTHGATE VEHICLE HIRE LTD TfGM Transport Vehicle Costs 24/01/2017 5100104382 (1,226.16) NORTHGATE VEHICLE HIRE LTD TfGM Transport Vehicle Repairs & Maintenance 24/01/2017 5100104654 (1,261.50) OPTARE LTD TfGM Transport Vehicle Repairs & Maintenance 24/01/2017 5100104805 2,340.00 OPTARE LTD TfGM Transport Vehicle Repairs & Maintenance 24/01/2017 5100104827 957.00 OPTARE LTD

Page 7 of 27 Financial Disclosure - Payments Over £500 Qtr ended 31/03/2017

TfGM Transport Vehicle Repairs & Maintenance 24/01/2017 5100104828 12,078.50 OPTARE LTD TfGM Transport Vehicle Repairs & Maintenance 24/01/2017 5100104829 3,552.50 OPTARE LTD TfGM Transport Vehicle Repairs & Maintenance 24/01/2017 5100104830 3,552.50 OPTARE LTD TfGM Transport Planning Support Services 24/01/2017 5100104916 9,925.00 OVE ARUP & PARTNERS INTERNATIONAL L TfGM Transport Temporary Vacancy Cover 24/01/2017 5100104843 7,840.00 PA CONSULTING SERVICES LIMITED TfGM Transport Driver Intervention Course Delivery Costs 24/01/2017 5100104764 1,203.40 P MARTIN TfGM Transport Capital Costs - IS Support Services 24/01/2017 5100104798 570.00 PETE SMART TfGM Transport Heavy Rail Support Services 24/01/2017 5100104880 3,180.00 PRACTICUS LIMITED TfGM Transport Capital Costs - Smart Ticketing 24/01/2017 5100104881 2,800.00 PRACTICUS LIMITED TfGM Transport Temporary Vacancy Cover 24/01/2017 5100105019 11,055.00 PWS TECHNICAL SERVICES (UK) LIMITED TfGM Transport Print & Media 24/01/2017 5100104799 4,250.00 REPUTATION NORTH LTD TfGM Transport Print & Media 24/01/2017 5100105066 4,500.00 THE IMAGE GROUP TfGM Transport Business Case Development 24/01/2017 5100105059 10,640.00 TOLEDO TRANSPORT CONSULTING LIMITED TfGM Transport Traffic and Transportation Surveys 24/01/2017 5100100539 2,100.00 TRACSIS TRAFFIC DATA LTD TfGM Transport Traffic and Transportation Surveys 24/01/2017 5100104562 730.00 TRACSIS TRAFFIC DATA LTD TfGM Transport Traffic and Transportation Surveys 24/01/2017 5100104563 840.00 TRACSIS TRAFFIC DATA LTD TfGM Transport Traffic and Transportation Surveys 24/01/2017 5100104930 960.00 TRACSIS TRAFFIC DATA LTD TfGM Transport Energy Management Services 24/01/2017 5100104809 2,140.00 TXM RECRUIT LIMITED TfGM Transport Energy Management Services 24/01/2017 5100104929 2,675.00 TXM RECRUIT LIMITED TfGM Transport Business Case Development 24/01/2017 5100104665 6,000.00 VEXTRIX MANAGEMENT LIMITED TfGM Transport Rent, Rates & Service Charges 24/01/2017 1900051632 3,011.52 WIGAN COUNCIL TfGM Transport Rent, Rates & Service Charges 24/01/2017 1900051634 625.00 WIGAN COUNCIL TfGM Transport Vehicle Costs 25/01/2017 1200042230 827.39 ALLSTAR TfGM Transport Capital Costs - Miscellaneous External costs 25/01/2017 5100105116 740.00 MACDONALD MANCHESTER HOTEL TfGM Transport Planning Support Services 26/01/2017 5100104933 5,800.00 AECOM LTD TfGM Transport Community Engagement Services 26/01/2017 5100104942 1,287.66 AECOM LTD TfGM Transport Paper and Printing Consumables 26/01/2017 5100104876 776.37 ANTALIS LTD TfGM Transport Paper and Printing Consumables 26/01/2017 5100104877 2,329.10 ANTALIS LTD TfGM Transport Paper and Printing Consumables 26/01/2017 5100104878 737.84 ANTALIS LTD TfGM Transport Paper and Printing Consumables 26/01/2017 5100104897 737.84 ANTALIS LTD TfGM Transport Programme and Project Management Services 26/01/2017 5100105136 11,200.00 BLACC CONSULTING LLP TfGM Transport Capital Costs - Utility & Service Diversion Costs 26/01/2017 5100104190 485,979.79 CA TELECOM UK LTD TfGM Corporate Services Insurance 26/01/2017 1900051501 952.90 CHANTRYCO INVESTMENTS LTD TfGM Transport Rent, Rates & Service Charges 26/01/2017 1900051807 654.61 CHANTRYCO INVESTMENTS LTD TfGM Transport Property & Equipment Maintenance 26/01/2017 5100104684 950.00 CHARGE YOUR CAR LTD TfGM Transport Property & Equipment Maintenance 26/01/2017 5100104685 830.00 CHARGE YOUR CAR LTD TfGM Transport Property & Equipment Maintenance 26/01/2017 5100104686 830.00 CHARGE YOUR CAR LTD TfGM Transport Business Case Development 26/01/2017 5100105083 444,464.89 ERNST & YOUNG TfGM Transport Capital Costs - IS Support Services 26/01/2017 5100104596 8,235.15 EXPERIS LTD TfGM Transport Capital Costs - Programme and Project Management Services 26/01/2017 5100104807 5,929.00 FIRCROFT ENGINEERING SERVICES LTD TfGM Transport Temporary Vacancy Cover 26/01/2017 1900051830 4,043.07 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Smart Ticketing 26/01/2017 1900051831 4,026.78 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Temporary Vacancy Cover 26/01/2017 1900051832 3,678.28 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Temporary Vacancy Cover 26/01/2017 1900051833 6,544.58 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Temporary Vacancy Cover 26/01/2017 1900051834 7,069.10 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Smart Ticketing 26/01/2017 1900051835 11,676.26 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Financial and Commercial Support Services 26/01/2017 5100104911 796.50 HAYS SPECIALIST RECRUITMENT LTD TfGM Corporate Services Financial and Commercial Support Services 26/01/2017 5100104912 1,380.30 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport IS Support & Maintenance 26/01/2017 5100104862 680.00 ICOMERA UK LTD TfGM Transport Business Case Development 26/01/2017 5100103091 42,106.81 JACOBS UK LTD TfGM Transport Capital Costs - Mechanical & Engineering Support Services 26/01/2017 5100103177 2,832.00 JACOBS UK LTD TfGM Transport Capital Costs - Ancillary Construction Costs 26/01/2017 5100104803 26,985.31 JAMIESON CONTRACTING (NORTH WEST) L TfGM Transport Passenger Shelter Costs 26/01/2017 5100103730 4,657.00 JC DECAUX UK LTD TfGM Transport Property & Equipment Maintenance 26/01/2017 5100104957 730.00 JL ENGINEERING (RIXTON) LTD TfGM Transport Property & Equipment Maintenance 26/01/2017 5100105125 730.00 JL ENGINEERING (RIXTON) LTD TfGM Corporate Services IS Support Services 26/01/2017 5100104860 13,742.52 KONICA MINOLTA (UK) TfGM Transport Property Support Services 26/01/2017 5100104847 9,333.44 LESLIE ROBERTS AND CO LTD TfGM Transport Property Support Services 26/01/2017 5100105008 4,987.50 LESLIE ROBERTS AND CO LTD TfGM Transport Rent, Rates & Service Charges 26/01/2017 5100101340 10,200.68 MANCHESTER AIRPORT PLC TfGM Transport Vehicle Costs 26/01/2017 5100104951 600.00 MCKENNA BROTHERS TfGM Transport Vehicle Costs 26/01/2017 5100104952 1,040.00 MCKENNA BROTHERS TfGM Transport Capital Costs - Smart Ticketing 26/01/2017 5100104837 13,587.74 MISKIMMIN GROUP LTD TfGM Corporate Services IS Support Services 26/01/2017 5100104845 1,370.64 MORSON INTERNATIONAL TfGM Transport Mechanical & Engineering Feasibility Support 26/01/2017 5100104844 12,500.00 MOTT MACDONALD LTD TfGM Corporate Services IS Support Services 26/01/2017 5100105096 600.00 PARAGON TELECOMS LTD TfGM Transport Capital Costs - Programme and Project Management Services 26/01/2017 5100104446 2,058.55 PERTEMPS PROFESSIONAL STAFFING LTD TfGM Transport Financial and Commercial Support Services 26/01/2017 5100104801 10,520.11 PLUG IN LTD TfGM Transport Capital Costs - Substations 26/01/2017 5100104852 177,229.10 POWER SUPPLY PROJECTS TfGM Transport Training 26/01/2017 5100105151 1,483.80 QA LTD TfGM Transport Training 26/01/2017 5100105152 1,483.80 QA LTD TfGM Corporate Services Temporary Vacancy Cover 26/01/2017 5100104793 420.98 Robert Walters Plc TfGM Transport Smart Ticketing 26/01/2017 5100104794 1,350.00 Robert Walters Plc TfGM Transport Temporary Vacancy Cover 26/01/2017 5100105122 2,650.00 Robert Walters Plc TfGM Transport Bus Support Services 26/01/2017 5100104825 2,025.00 ROY MCDONALD CONSULTING LTD TfGM Corporate Services IS Support Services 26/01/2017 5100104823 550.00 RULLION ENGINEERING LTD TfGM Transport Concessionary Reimbursement 26/01/2017 1900051811 10,937.00 ST JOSEPH'S RC HIGH SCHOOL TfGM Transport Computer and Printing Hardware 26/01/2017 5100104788 773.84 TRANSACT TECHNOLOGY SOLUTIONS LTD TfGM Transport IS Consumables 26/01/2017 5100104789 852.11 TRANSACT TECHNOLOGY SOLUTIONS LTD TfGM Transport IS Consumables 26/01/2017 5100104790 852.11 TRANSACT TECHNOLOGY SOLUTIONS LTD TfGM Corporate Services IS Consumables 26/01/2017 5100104791 2,462.70 TRANSACT TECHNOLOGY SOLUTIONS LTD TfGM Transport Cleaning 26/01/2017 5100104304 2,709.79 TUDOR CONTRACT CLEANERS LTD TfGM Transport CCTV Support Services 26/01/2017 5100104812 6,178.24 TYCO INTEGRATED FIRE AND SECURITY TfGM Transport Utilities & Energy 26/01/2017 1900051794 1,712.67 UNITED UTILITIES WATER PLC TfGM Transport Utilities & Energy 26/01/2017 1900051795 648.88 UNITED UTILITIES WATER PLC TfGM Transport Capital Costs - Project Management Services 26/01/2017 5100103839 9,456.50 URBAN VISION PARTNERSHIP LTD TfGM Transport Capital Costs - Project Management Services 26/01/2017 5100103842 2,348.67 URBAN VISION PARTNERSHIP LTD TfGM Transport Capital Costs - Project Management Services 26/01/2017 5100103845 7,147.50 URBAN VISION PARTNERSHIP LTD TfGM Transport Supported Bus Services 27/01/2017 1900051849 24,845.65 STOTTS TOURS TfGM Transport Vehicle Costs 27/01/2017 1900051852 2,756.29 WEST WAY MANCHESTER TfGM Transport Capital Costs - Capital Project Main Contract Works 30/01/2017 5100105167 375,259.64 KIER CONSTRUCTION - NORTHERN TfGM Transport Capital Costs - Metrolink Operating Costs 30/01/2017 5100096785 3,230.00 METROLINK RATP DEV LTD TfGM Transport Print & Media 30/01/2017 5100104681 888.00 METROLINK RATP DEV LTD TfGM Transport Concessionary Reimbursement 31/01/2017 1900051839 595.00 1919 TAXIS TfGM Transport Community Engagement Services 31/01/2017 5100105128 10,867.65 AECOM LTD TfGM Transport Planning Support Services 31/01/2017 5100105291 13,507.71 AECOM LTD TfGM Transport Research Services 31/01/2017 5100105365 7,553.31 AECOM LTD TfGM Transport Concessionary Reimbursement 31/01/2017 1900051843 531.00 ALPHA CARS TfGM Transport Paper and Printing Consumables 31/01/2017 5100105098 737.84 ANTALIS LTD TfGM Corporate Services IS Support and Licences 31/01/2017 5100105376 19,500.00 APPLIED CARD TECHNOLOGIES TfGM Transport Capital Costs - Computer Support and Licences 31/01/2017 5100103924 21,980.28 APPSPACE SOLUTIONS LIMITED TfGM Transport Capital Costs - Print & Media 31/01/2017 5100105221 900.00 ARTREACH (EVENTS) LTD TfGM Transport Print & Media 31/01/2017 5100105105 1,455.00 ASTRA SIGNS TfGM Corporate Services Procurement Services 31/01/2017 5100104319 10,818.50 ATKINS CONSULTANTS LTD TfGM Transport Capital Costs - Project Management Services 31/01/2017 5100104486 21,075.00 ATKINS CONSULTANTS LTD TfGM Transport Capital Costs - Planning Support Services 31/01/2017 5100104963 3,000.00 ATKINS CONSULTANTS LTD TfGM Transport Capital Costs - Project Management Services 31/01/2017 5100105176 20,265.00 ATKINS CONSULTANTS LTD TfGM Transport Print & Media 31/01/2017 5100105134 2,975.00 AURA GRAPHICS LIMITED TfGM Transport Cycle Training Scheme 31/01/2017 5100105140 600.00 BIKERIGHT FUTURES CIC TfGM Transport Cycle Training Scheme 31/01/2017 5100105141 3,000.00 BIKERIGHT FUTURES CIC TfGM Transport Cycle Training Scheme 31/01/2017 5100105142 450.00 BIKERIGHT FUTURES CIC

Page 8 of 27 Financial Disclosure - Payments Over £500 Qtr ended 31/03/2017

TfGM Transport Utilities & Energy 31/01/2017 5100104355 756.00 CERTAS ENERGY UK LTD TfGM Corporate Services IS Support Services 31/01/2017 5100104638 4,560.00 CHASSAM RECRUITMENT TfGM Corporate Services IS Support Services 31/01/2017 5100104842 3,040.00 CHASSAM RECRUITMENT TfGM Transport Traffic Signal Works 31/01/2017 5100105399 6,509.00 CUBIC TRANSPORTATION SYSTEMS (ITMS) TfGM Corporate Services Legal Services 31/01/2017 5100105224 19,475.00 DLA PIPER UK LLP TfGM Corporate Services IS Software & Maintenance 31/01/2017 5100105107 4,150.00 DREAMBANK SYSTEMS LTD TfGM Corporate Services Telecommunications 31/01/2017 5100105133 7,200.00 DREAMBANK SYSTEMS LTD TfGM Transport Business Case Development 31/01/2017 5100105306 3,570.00 DURDAR CONSULTING LTD TfGM Transport Business Case Development 31/01/2017 5100105307 1,360.00 DURDAR CONSULTING LTD TfGM Transport Capital Costs - Utility & Service Diversion Costs 31/01/2017 5100105044 94,439.80 ELECTRICITY NORTH WEST EHV TfGM Transport Traffic Signal Works 31/01/2017 5100105225 788.41 ELECTRICITY NORTH WEST EHV TfGM Transport Street Furniture Equipment 31/01/2017 5100104419 492.23 ELECTRICITY NW (CONSTRUCT & MAINT) TfGM Transport Property & Equipment Maintenance 31/01/2017 5100104786 3,376.06 FIELDWAY GROUP TfGM Transport Property & Equipment Maintenance 31/01/2017 5100104908 5,423.08 FIELDWAY GROUP TfGM Transport Property & Equipment Maintenance 31/01/2017 5100104909 425.00 FIELDWAY GROUP TfGM Transport Property & Equipment Maintenance 31/01/2017 5100104910 910.00 FIELDWAY GROUP TfGM Transport Rent, Rates & Service Charges 31/01/2017 1900051829 1,050.00 GTR MAN FIRE AND RESCUE SERVICE TfGM Corporate Services Financial and Commercial Support Services 31/01/2017 5100105294 1,380.30 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Driver Intervention Course Delivery Costs 31/01/2017 5100105373 3,008.33 HOLIDAY INN MANCHESTER EAST TfGM Transport Traffic Signal Works 31/01/2017 5100105000 8,197.00 IDT LTD TfGM Transport Capital Costs - Ancillary Construction Costs 31/01/2017 5100105038 9,000.00 JAMIESON CONTRACTING (NORTH WEST) L TfGM Transport Capital Costs - Programme and Project Management Services 31/01/2017 5100105286 945.00 MACE LTD TfGM Transport Capital Costs - Programme and Project Management Services 31/01/2017 5100105287 990.00 MACE LTD TfGM Transport Capital Costs - Programme and Project Management Services 31/01/2017 5100105288 7,440.00 MACE LTD TfGM Transport Sustainable Transport Support Services 31/01/2017 5100105229 1,100.00 MANCHESTER AND SALFORD RAMBLERS TfGM Transport Street Furniture Equipment 31/01/2017 5100104841 9,912.50 METFAST LTD TfGM Transport Metrolink Operating Costs 31/01/2017 5100105185 56,304.51 METROLINK RATP DEV LTD TfGM Transport Metrolink Operating Costs 31/01/2017 5100105186 90,895.00 METROLINK RATP DEV LTD TfGM Transport Metrolink Operating Costs 31/01/2017 5100105192 349,032.00 METROLINK RATP DEV LTD TfGM Transport Metrolink Operating Costs 31/01/2017 5100105211 (37,356.34) METROLINK RATP DEV LTD TfGM Corporate Services Temporary Vacancy Cover 31/01/2017 5100105092 6,088.50 MICHAEL PAGE INTERNATIONAL RECRUITM TfGM Transport Capital Costs - Smart Ticketing 31/01/2017 5100105165 5,421.85 MISKIMMIN GROUP LTD TfGM Transport Vehicle Repairs & Maintenance 31/01/2017 5100104839 13,883.33 OPTARE LTD TfGM Transport Vehicle Repairs & Maintenance 31/01/2017 5100104840 13,883.33 OPTARE LTD TfGM Transport Vehicle Repairs & Maintenance 31/01/2017 5100105090 6,840.00 OPTARE LTD TfGM Transport Vehicle Repairs & Maintenance 31/01/2017 5100105091 6,660.00 OPTARE LTD TfGM Transport Concessionary Reimbursement 31/01/2017 1900051845 1,173.00 PEMBERTON TAXIS TfGM Transport Capital Costs - Smart Ticketing 31/01/2017 5100104987 1,600.00 PRACTICUS LIMITED TfGM Transport Property & Equipment Maintenance 31/01/2017 5100105332 6,000.00 PREMIER BRICKWORK TfGM Transport Traffic Signal Works 31/01/2017 5100105401 1,328.98 SIEMENS PLC TfGM Transport Traffic Signal Works 31/01/2017 5100105402 7,893.84 SIEMENS PLC TfGM Transport Traffic Signal Works 31/01/2017 5100105418 5,735.62 SIEMENS PLC TfGM Transport Utilities & Energy 31/01/2017 1900051858 45,813.94 SWALEC TfGM Transport Utilities & Energy 31/01/2017 1900051859 597.13 SWALEC TfGM Transport Utilities & Energy 31/01/2017 1900051867 2,798.73 SWALEC TfGM Transport Business Case Development 31/01/2017 5100103767 11,648.00 SYSTRA LTD TfGM Transport Business Case Development 31/01/2017 5100103789 23,270.00 SYSTRA LTD TfGM Transport Cycling Support Services 31/01/2017 5100105036 3,170.00 TAMESIDE SPORTS TRUST TfGM Transport Cycling Support Services 31/01/2017 5100105037 3,170.00 TAMESIDE SPORTS TRUST TfGM Transport Telecommunications 31/01/2017 5100104959 8,070.75 TDC SYSTEMS LTD TfGM Transport Capital Costs - Capital Project Main Contract Works 31/01/2017 5100105380 9,000.00 THALES TRANSPORT & SECURITY LTD TfGM Transport Capital Costs - Capital Project Main Contract Works 31/01/2017 5100105381 8,302.00 THALES TRANSPORT & SECURITY LTD TfGM Transport Capital Costs - Capital Project Main Contract Works 31/01/2017 5100105382 6,949.00 THALES TRANSPORT & SECURITY LTD TfGM Transport Capital Costs - Capital Project Main Contract Works 31/01/2017 5100105383 5,815.00 THALES TRANSPORT & SECURITY LTD TfGM Transport Capital Costs - IS Support Services 31/01/2017 5100105384 4,404.00 THALES TRANSPORT & SECURITY LTD TfGM Transport Traffic Signal Works 31/01/2017 5100104836 760.00 TOTAL COMPUTERS LTD TfGM Transport Traffic Signal Works 31/01/2017 5100104838 760.00 TOTAL COMPUTERS LTD TfGM Transport Computer and Printing Hardware 31/01/2017 5100104850 773.84 TRANSACT TECHNOLOGY SOLUTIONS LTD TfGM Transport Cleaning 31/01/2017 5100105279 540.00 TUDOR CONTRACT CLEANERS LTD TfGM Transport Traffic Signal Works 31/01/2017 5100104964 2,633.36 TYCO INTEGRATED FIRE AND SECURITY TfGM Corporate Services IS Software & Maintenance 31/01/2017 5100105375 750.00 UK & IRELAND SAP USER GROUP LTD TfGM Transport Utilities & Energy 31/01/2017 1900051828 4,225.99 UNITED UTILITIES WATER PLC TfGM Transport Capital Costs - Design Support Services 31/01/2017 5100105290 7,022.00 URBAN VISION PARTNERSHIP LTD TfGM Transport Street Furniture Consumables 31/01/2017 5100105374 3,477.91 VIVID LAMINATING TECHNOLOGIES LTD TfGM Transport IS Support & Maintenance 31/01/2017 5100105127 7,894.38 VIX TECHNOLOGY LTD TfGM Transport IS Support & Maintenance 31/01/2017 5100105130 26,253.42 VIX TECHNOLOGY LTD TfGM Transport Capital Costs - IS Support Services 31/01/2017 5100105137 30,640.20 VIX TECHNOLOGY LTD TfGM Transport Property & Equipment Maintenance 31/01/2017 5100103101 504.00 XL OFFICE SOLUTIONS TfGM Transport Vehicle Costs 01/02/2017 1200042480 972.07 ALLSTAR TfGM Transport Metrolink Operating Costs 01/02/2017 5100104156 35,445.28 SCHEIDT & BACHMANN GMBH TfGM Transport Metrolink Operating Costs 01/02/2017 5100104796 12,656.82 SCHEIDT & BACHMANN GMBH TfGM Transport Metrolink Operating Costs 01/02/2017 5100104797 18,908.40 SCHEIDT & BACHMANN GMBH TfGM Transport Metrolink Operating Costs 01/02/2017 5100105032 83,076.45 SCHEIDT & BACHMANN GMBH TfGM Transport Traffic and Transportation Surveys 02/02/2017 5100104552 420.72 PLUSWORK LTD TfGM Transport Vehicle Costs 02/02/2017 1900051920 2,289.00 QUARTIX LIMITED TfGM Transport Utilities & Energy 02/02/2017 1900051874 602.60 SWALEC TfGM Transport Utilities & Energy 02/02/2017 1900051875 3,564.21 SWALEC TfGM Transport Utilities & Energy 02/02/2017 1900051876 2,440.27 SWALEC TfGM Transport Utilities & Energy 02/02/2017 1900051879 1,393.56 SWALEC TfGM Transport Utilities & Energy 02/02/2017 1900051880 630.20 SWALEC TfGM Transport Utilities & Energy 02/02/2017 1900051882 1,795.96 SWALEC TfGM Transport Utilities & Energy 02/02/2017 1900051885 3,751.87 SWALEC TfGM Transport Utilities & Energy 02/02/2017 1900051887 1,242.80 SWALEC TfGM Transport Utilities & Energy 02/02/2017 1900051890 2,063.60 SWALEC TfGM Transport Utilities & Energy 02/02/2017 1900051891 902.65 SWALEC TfGM Transport Utilities & Energy 02/02/2017 1900051895 791.34 SWALEC TfGM Transport Utilities & Energy 02/02/2017 1900051896 2,230.73 SWALEC TfGM Transport Utilities & Energy 02/02/2017 1900051898 820.53 SWALEC TfGM Transport Utilities & Energy 02/02/2017 1900051902 807.68 SWALEC TfGM Transport Utilities & Energy 02/02/2017 1900051904 3,488.52 SWALEC TfGM Transport Utilities & Energy 02/02/2017 1900051906 12,803.81 SWALEC TfGM Transport Utilities & Energy 02/02/2017 1900051907 2,900.97 SWALEC TfGM Transport Utilities & Energy 02/02/2017 1900051908 1,008.37 SWALEC TfGM Transport Utilities & Energy 02/02/2017 1900051911 435.36 SWALEC TfGM Transport Utilities & Energy 02/02/2017 1900051913 1,712.96 SWALEC TfGM Transport Utilities & Energy 02/02/2017 1900051914 435.36 SWALEC TfGM Transport Utilities & Energy 02/02/2017 1900051918 662.22 SWALEC TfGM Transport Utilities & Energy 02/02/2017 1900051919 428.79 SWALEC TfGM Transport Capital Costs - Programme and Project Management Services 02/02/2017 5100105550 12,937.50 WSP UK LTD TfGM Transport Driver Intervention Course Delivery Costs 03/02/2017 1900051940 1,094.00 2020 FLEET TRAINING LTD TfGM Transport Vehicle Costs 03/02/2017 5100105368 425.00 ACTIA UK LTD TfGM Transport Community Engagement Services 03/02/2017 5100104984 1,441.64 AECOM LTD TfGM Transport Driver Intervention Course Delivery Costs 03/02/2017 1900051953 1,312.80 A HOLT TfGM Transport Paper and Printing Consumables 03/02/2017 5100105110 737.84 ANTALIS LTD TfGM Transport Paper and Printing Consumables 03/02/2017 5100105149 1,552.73 ANTALIS LTD TfGM Transport Capital Costs - Programme and Project Management Services 03/02/2017 5100105552 6,152.50 ARK PROJECT MANAGEMENT LTD TfGM Transport Capital Costs - Project Management Services 03/02/2017 5100104328 2,597.50 ATKINS CONSULTANTS LTD TfGM Corporate Services Procurement Services 03/02/2017 5100105001 11,550.00 ATKINS CONSULTANTS LTD TfGM Transport Capital Costs - Programme and Project Management Services 03/02/2017 5100105434 7,812.01 ATKINS CONSULTANTS LTD TfGM Transport Driver Intervention Course Delivery Costs 03/02/2017 1900051928 875.20 B ASKHAM

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TfGM Transport Traffic Signal Works 03/02/2017 5100105429 7,588.15 BT PLC TfGM Transport Print & Media 03/02/2017 5100105028 7,002.45 CARAT MEDIA UK LIMITED TfGM Transport Print & Media 03/02/2017 5100105029 4,199.59 CARAT MEDIA UK LIMITED TfGM Transport Print & Media 03/02/2017 5100105030 3,003.00 CARAT MEDIA UK LIMITED TfGM Transport Print & Media 03/02/2017 5100105033 4,265.57 CARAT MEDIA UK LIMITED TfGM Transport Print & Media 03/02/2017 5100105164 3,992.70 CARAT MEDIA UK LIMITED TfGM Transport Print & Media 03/02/2017 5100105427 1,939.13 CARAT MEDIA UK LIMITED TfGM Transport Print & Media 03/02/2017 5100105430 2,871.61 CARAT MEDIA UK LIMITED TfGM Corporate Services IS Software & Maintenance 03/02/2017 5100105041 101,930.81 CGI IT UK LTD TfGM Transport Driver Intervention Course Delivery Costs 03/02/2017 1900051952 1,531.60 C HIRST TfGM Transport Sustainable Travel - Car Clubs 03/02/2017 1900051808 9,709.93 CITY OF SALFORD TfGM Transport Driver Intervention Course Delivery Costs 03/02/2017 1900051960 656.40 CORRIE MACCORMACK TfGM Transport Capital Costs - Ancillary Construction Costs 03/02/2017 5100105551 18,720.00 CRUDEN PROPERTY SERVICES TfGM Corporate Services IS Software & Maintenance 03/02/2017 5100105406 61,830.00 CUBIC TRANSPORTATION SYSTEMS (ITMS) TfGM Transport Capital Costs - IS Support Services 03/02/2017 5100105407 9,519.05 CUBIC TRANSPORTATION SYSTEMS (ITMS) TfGM Transport Driver Intervention Course Delivery Costs 03/02/2017 1900051943 1,641.00 D ELLIS TfGM Transport Business Case Development 03/02/2017 5100104032 5,793.75 DAVID GREGORY TRANSPORT PLANNING LT TfGM Transport Driver Intervention Course Delivery Costs 03/02/2017 1900051948 1,087.91 D HEATHCOTE TfGM Transport Driver Intervention Course Delivery Costs 03/02/2017 1900051993 875.20 DAVID WALKER DRIVER TRAINING TfGM Transport Driver Intervention Course Delivery Costs 03/02/2017 1900051994 1,446.50 DAVID WALSH TfGM Transport Driver Intervention Course Delivery Costs 03/02/2017 1900051975 1,094.00 D ROBINSON TfGM Transport Property & Equipment Maintenance 03/02/2017 5100103952 611.38 DORMA UK LTD TfGM Transport Driver Intervention Course Delivery Costs 03/02/2017 1900051974 656.40 DRIVER ACADEMY TfGM Transport Driver Intervention Course Delivery Costs 03/02/2017 1900051937 547.00 DRIVERSKILLS TfGM Transport Driver Intervention Course Delivery Costs 03/02/2017 1900051979 1,312.80 DTS LTD TfGM Transport Capital Costs - Programme and Project Management Services 03/02/2017 5100105023 14,300.00 EXPERIS LTD TfGM Transport Capital Costs - Programme and Project Management Services 03/02/2017 5100105024 6,794.04 EXPERIS LTD TfGM Transport CCTV Support Services 03/02/2017 5100105026 10,925.00 EXPERIS LTD TfGM Corporate Services IS Support Services 03/02/2017 5100105027 4,950.00 EXPERIS LTD TfGM Transport Capital Costs - IS Support Services 03/02/2017 5100105043 7,058.70 EXPERIS LTD TfGM Transport Capital Costs - Programme and Project Management Services 03/02/2017 5100104496 5,808.00 FIRCROFT ENGINEERING SERVICES LTD TfGM Transport Capital Costs - Programme and Project Management Services 03/02/2017 5100105370 871.20 FIRCROFT ENGINEERING SERVICES LTD TfGM Transport Capital Costs - Programme and Project Management Services 03/02/2017 5100105372 1,694.00 FIRCROFT ENGINEERING SERVICES LTD TfGM Transport Capital Costs - Programme and Project Management Services 03/02/2017 5100105438 5,227.20 FIRCROFT ENGINEERING SERVICES LTD TfGM Transport Security Services 03/02/2017 5100105433 1,744.53 G4S FINANCE SHARED SERVICE CENTRE TfGM Transport Driver Intervention Course Delivery Costs 03/02/2017 1900051976 656.40 G ROBINSON TfGM Transport Driver Intervention Course Delivery Costs 03/02/2017 1900051936 1,634.91 G CLIFFE TfGM Transport Capital Costs - Traffic Signal Works 03/02/2017 5100105035 688.92 GREATER MANCHESTER COMBINED AUTHORI TfGM Transport Capital Costs - Fixtures & Fittings 03/02/2017 5100100549 1,653.18 H JENKINSON & CO LTD TfGM Transport Capital Costs - Fixtures & Fittings 03/02/2017 5100104640 784.00 H JENKINSON & CO LTD TfGM Transport Concessionary Reimbursement 03/02/2017 1900051986 634.00 H SHAKERI T/A EUROLYNX TAXIS TfGM Transport Driver Intervention Course Delivery Costs 03/02/2017 1900051939 984.60 H DICKINSON TfGM Transport Driver Intervention Course Delivery Costs 03/02/2017 1900051951 1,422.20 HOGHTON DRIVING SCHOOL TfGM Transport Driver Intervention Course Delivery Costs 03/02/2017 1900051941 1,531.60 I DUFF TfGM Transport Capital Costs - Engineering Support Services 03/02/2017 5100105067 3,770.00 IAN ROWE ASSOCIATES LTD TfGM Transport Environmental & Ecological Support Services 03/02/2017 5100105203 15,670.25 JACOBS UK LTD TfGM Transport Driver Intervention Course Delivery Costs 03/02/2017 1900051970 765.80 J MURPHY TfGM Transport Driver Intervention Course Delivery Costs 03/02/2017 1900051957 1,203.40 K JONES TfGM Transport Driver Intervention Course Delivery Costs 03/02/2017 1900051934 1,203.40 L CHAPMAN TfGM Transport Driver Intervention Course Delivery Costs 03/02/2017 1900051991 1,012.50 L TAYLOR TfGM Transport Print & Media 03/02/2017 5100105362 587.00 MANCHESTER CITY COUNCIL TfGM Transport IS Support Services 03/02/2017 5100105477 4,675.00 MAPSAR LTD TfGM Transport IS Support Services 03/02/2017 5100105478 6,875.00 MAPSAR LTD TfGM Transport IS Support Services 03/02/2017 5100105479 10,725.00 MAPSAR LTD TfGM Transport Driver Intervention Course Delivery Costs 03/02/2017 1900051931 1,203.40 MARK BRENNAN DRIVER TRAINING LIMITE TfGM Transport Property & Equipment Maintenance 03/02/2017 5100103503 550.00 MARSTON & GRUNDY LLP TfGM Transport Utilities & Energy 03/02/2017 5100105507 3,186.24 METROLINK RATP DEV LTD TfGM Transport Driver Intervention Course Delivery Costs 03/02/2017 1900051930 1,422.20 MICHAEL BOLTON DRIVER TRAINING TfGM Transport Property & Equipment Maintenance 03/02/2017 5100105472 1,762.00 MOLE ENGINEERING (WIRRAL) LTD TfGM Transport Driver Intervention Course Delivery Costs 03/02/2017 1900051967 1,203.40 MORRIS SCHOOL OF MOTORING TfGM Transport Capital Costs - Programme and Project Management Services 03/02/2017 5100103449 3,870.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 03/02/2017 5100103773 1,935.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 03/02/2017 5100105009 1,200.00 MORSON INTERNATIONAL TfGM Corporate Services IS Support Services 03/02/2017 5100105010 1,827.52 MORSON INTERNATIONAL TfGM Transport Programme and Project Management Services 03/02/2017 5100105012 1,768.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 03/02/2017 5100105013 6,450.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 03/02/2017 5100105014 1,331.20 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 03/02/2017 5100105443 3,870.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Capital Project Main Contract Works 03/02/2017 5100105135 176,633.07 NETWORK RAIL TfGM Transport Capital Costs - Design Support Services 03/02/2017 5100105436 1,509.58 NETWORK RAIL TfGM Transport Driver Intervention Course Delivery Costs 03/02/2017 1900051964 2,490.40 O MAYSON TfGM Transport Capital Costs - Project Management Services 03/02/2017 5100105517 9,600.00 OUT OF THE BOX DEVELOPMENT LTD TfGM Transport Paper and Printing Consumables 03/02/2017 5100105533 3,080.00 PAPERGRAPHICS LTD TfGM Transport Driver Intervention Course Delivery Costs 03/02/2017 1900051978 1,531.60 PAS DRIVING TfGM Transport Driver Intervention Course Delivery Costs 03/02/2017 1900051935 3,801.40 P CLARKE TfGM Transport Driver Intervention Course Delivery Costs 03/02/2017 1900051946 1,233.78 P GLEADALL TfGM Transport Capital Costs - Programme and Project Management Services 03/02/2017 5100104712 1,235.13 PERTEMPS PROFESSIONAL STAFFING LTD TfGM Transport Capital Costs - Programme and Project Management Services 03/02/2017 5100105144 1,235.13 PERTEMPS PROFESSIONAL STAFFING LTD TfGM Transport Capital Costs - Programme and Project Management Services 03/02/2017 5100105313 1,852.70 PERTEMPS PROFESSIONAL STAFFING LTD TfGM Transport Driver Intervention Course Delivery Costs 03/02/2017 1900051927 875.20 P AINSWORTH TfGM Transport Capital Costs - Engineering Support Services 03/02/2017 5100105518 7,225.00 PEWFALL COMMUNICATIONS LIMITED TfGM Transport Traffic and Transportation Surveys 03/02/2017 5100105379 622.99 PLUSWORK LTD TfGM Transport Training 03/02/2017 5100105227 1,287.20 QA LTD TfGM Transport Driver Intervention Course Delivery Costs 03/02/2017 1900051950 1,531.60 R HILL TfGM Corporate Services IS Support Services 03/02/2017 5100105053 1,000.00 Robert Walters Plc TfGM Transport Business Case Development 03/02/2017 5100105054 2,120.00 Robert Walters Plc TfGM Transport Temporary Vacancy Cover 03/02/2017 5100105055 2,681.25 Robert Walters Plc TfGM Transport Temporary Vacancy Cover 03/02/2017 5100105056 2,145.00 Robert Walters Plc TfGM Transport Capital Costs - Smart Ticketing 03/02/2017 5100105058 1,872.00 Robert Walters Plc TfGM Corporate Services Temporary Vacancy Cover 03/02/2017 5100105061 561.30 Robert Walters Plc TfGM Transport Temporary Vacancy Cover 03/02/2017 5100105062 618.21 Robert Walters Plc TfGM Transport Capital Costs - Smart Ticketing 03/02/2017 5100105200 1,800.00 Robert Walters Plc TfGM Transport Traffic Signal Works 03/02/2017 5100105072 16,299.14 ROSGAL LTD TfGM Transport Driver Intervention Course Delivery Costs 03/02/2017 1900051947 2,260.93 R GREENOUGH TfGM Transport Bus Support Services 03/02/2017 5100105226 2,025.00 ROY MCDONALD CONSULTING LTD TfGM Corporate Services IS Support Services 03/02/2017 5100104510 2,475.00 RULLION ENGINEERING LTD TfGM Corporate Services IS Support Services 03/02/2017 5100104783 2,200.00 RULLION ENGINEERING LTD TfGM Corporate Services IS Support Services 03/02/2017 5100105021 2,200.00 RULLION ENGINEERING LTD TfGM Transport Capital Costs - Print & Media 03/02/2017 5100105426 1,782.00 SERVICE GRAPHICS LTD TfGM Corporate Services Procurement Services 03/02/2017 5100105385 12,390.00 SIMPLY UMBRELLA SERVICES LIMITED TfGM Corporate Services Procurement Services 03/02/2017 5100105386 9,350.00 SIMPLY UMBRELLA SERVICES LIMITED TfGM Transport Driver Intervention Course Delivery Costs 03/02/2017 1900051944 1,713.92 SMJ SCHOOL OF MOTORING TfGM Transport Capital Costs - Engineering Support Services 03/02/2017 5100103942 1,070.00 SOLARIS TECHNOLOGIES LTD TfGM Transport Smart Ticketing 03/02/2017 5100105450 4,395.30 SOPRA STERIA RECRUITMENT LTD TfGM Transport Capital Costs - Smart Ticketing 03/02/2017 5100105502 1,921.48 SOPRA STERIA RECRUITMENT LTD TfGM Transport Driver Intervention Course Delivery Costs 03/02/2017 1900051969 1,306.71 S MUIRHEAD TfGM Transport Driver Intervention Course Delivery Costs 03/02/2017 1900051959 1,750.40 STEVEN LLOYD APPROVED SCHOOL OF MOT TfGM Transport Supported Bus Services 03/02/2017 1900051922 24,000.00 STOTTS TOURS TfGM Transport Capital Costs - Traffic Signal Works 03/02/2017 5100105031 2,340.00 SWARCO TRAFFIC LTD TfGM Transport Driver Intervention Course Delivery Costs 03/02/2017 1900051977 1,094.00 S SHAH

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TfGM Corporate Services Computer and Printing Hardware 03/02/2017 5100105015 1,899.98 TOTAL COMPUTERS LTD TfGM Transport Concessionary Reimbursement 03/02/2017 1900051989 2,105.00 TRAFFORD CARS LTD TfGM Corporate Services Printer Consumables 03/02/2017 5100105168 3,008.93 TRANSACT TECHNOLOGY SOLUTIONS LTD TfGM Transport Cleaning 03/02/2017 5100101852 886.49 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 03/02/2017 5100102324 886.49 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 03/02/2017 5100104152 886.49 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 03/02/2017 5100105260 860.00 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 03/02/2017 5100105277 1,700.00 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 03/02/2017 5100105281 440.00 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 03/02/2017 5100105297 1,858.21 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 03/02/2017 5100105503 420.00 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 03/02/2017 5100105504 495.00 TUDOR CONTRACT CLEANERS LTD TfGM Transport Property & Equipment Maintenance 03/02/2017 5100105546 420.00 TUDOR CONTRACT CLEANERS LTD TfGM Transport Driver Intervention Course Delivery Costs 03/02/2017 1900051942 1,094.00 V EDWARDS TfGM Transport Driver Intervention Course Delivery Costs 03/02/2017 1900051945 2,060.35 VINCENT'S DRIVING SCHOOL TfGM Transport Driver Intervention Course Delivery Costs 03/02/2017 1900051938 814.42 W CREWE TfGM Transport Driver Intervention Course Delivery Costs 03/02/2017 1900051956 875.20 WIRRAL DRIVING LTD TfGM Transport Project Management Services 03/02/2017 5100102168 16,993.34 WSP UK LTD TfGM Transport Programme and Project Management Services 03/02/2017 5100105461 3,187.50 WSP UK LTD TfGM Transport Property & Equipment Maintenance 03/02/2017 5100104259 2,199.00 XL OFFICE SOLUTIONS TfGM Transport Capital Costs - Vehicle Repairs & Maintenance 06/02/2017 5100105484 16,300.00 BAUMOT UK LTD TfGM Transport Capital Costs - Vehicle Repairs & Maintenance 06/02/2017 5100105568 16,300.00 BAUMOT UK LTD TfGM Transport IS Support and Licences 06/02/2017 5100105573 8,977.25 ITSO LTD TfGM Transport Capital Costs - Engineering Support Services 07/02/2017 5100105316 21,145.00 AECOM LTD TfGM Transport Business Case Development 07/02/2017 5100105321 7,236.00 AECOM LTD TfGM Transport Research Services 07/02/2017 5100105323 11,950.00 AECOM LTD TfGM Transport Capital Costs - Mechanical & Engineering Support Services 07/02/2017 5100105456 17,937.40 AECOM LTD TfGM Transport Capital Costs - Project Management Services 07/02/2017 5100105075 2,880.00 AGITO TRANSPORT PLANNING TfGM Transport Paper and Printing Consumables 07/02/2017 5100105205 1,514.21 ANTALIS LTD TfGM Transport Staff Rail Passes 07/02/2017 5100105076 3,232.10 ARRIVA RAIL NORTH LTD TfGM Transport Capital Costs - Vehicle Repairs & Maintenance 07/02/2017 5100105554 16,300.00 BAUMOT UK LTD TfGM Transport Print & Media 07/02/2017 5100105315 591.00 BLUETREE DESIGN AND PRINT LTD TfGM Transport Capital Costs - Computer and Communications Equipment 07/02/2017 5100105542 1,699.26 BT PLC TfGM Transport Traffic Signal Works 07/02/2017 5100105578 47,861.48 BT PLC TfGM Transport Capital Costs - Computer and Communications Equipment 07/02/2017 5100105610 (34,375.40) BT PLC TfGM Transport Property & Equipment Maintenance 07/02/2017 5100105590 1,120.00 CARILLION SERVICES LTD TfGM Transport Business Case Development 07/02/2017 5100105576 10,030.00 DSW LIMITED TfGM Transport Professional Services 07/02/2017 5100105591 4,800.00 EDGERTON MANAGEMENT SERVICES LTD TfGM Transport Smart Ticketing 07/02/2017 5100105022 6,757.50 EXPERIS LTD TfGM Transport Postage Costs 07/02/2017 1900052057 2,000.00 FRAMA UK LIMITED TfGM Transport Capital Costs - Utility & Service Diversion Costs 07/02/2017 5100105565 48,470.64 GAMMA TELECOM LIMITED TfGM Transport Planning Support Services 07/02/2017 5100105206 8,108.83 HALCROW GROUP LTD TfGM Transport Traffic and Transportation Surveys 07/02/2017 5100105204 8,910.00 INTELLIGENT DATA COLLECTION LTD TfGM Corporate Services Other Property Costs 07/02/2017 5100105561 2,460.00 INTERCONNECT NETWORK SYSTEMS LTD TfGM Transport IS Support Services 07/02/2017 5100102042 9,003.25 ITSO LTD TfGM Transport Training 07/02/2017 5100105416 1,557.50 JS TRAINING CONSULTANTS LTD TfGM Transport Sponsorship 07/02/2017 5100105592 10,000.00 MANCHESTER INTERNATIONAL FESTIVAL TfGM Transport Metrolink Operating Costs 07/02/2017 5100105190 420,401.00 METROLINK RATP DEV LTD TfGM Transport Metrolink Operating Costs 07/02/2017 5100105212 1,518,607.00 METROLINK RATP DEV LTD TfGM Transport Metrolink Operating Costs 07/02/2017 5100105508 251,028.00 METROLINK RATP DEV LTD TfGM Transport Metrolink Operating Costs 07/02/2017 5100105574 (38,094.00) METROLINK RATP DEV LTD TfGM Transport Heavy Rail Support Services 07/02/2017 5100104577 28,860.77 MOTT MACDONALD LTD TfGM Transport Planning Support Services 07/02/2017 5100105210 7,200.00 MOTT MACDONALD LTD TfGM Transport Heavy Rail Support Services 07/02/2017 5100105222 (46,738.02) MOTT MACDONALD LTD TfGM Transport Sustainable Transport Support Services 07/02/2017 5100105571 24,564.40 MOTT MACDONALD LTD TfGM Transport Traffic and Transportation Surveys 07/02/2017 5100105411 1,743.00 NATIONWIDE DATA COLLECTION LTD TfGM Transport Capital Costs - Environmental & Ecological Support Services 07/02/2017 5100105169 720.00 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Capital Costs - Ancillary Construction Costs 07/02/2017 5100105480 10,490.10 OLDHAM MBC TfGM Transport Vehicle Repairs & Maintenance 07/02/2017 5100105181 8,808.03 OPTARE LTD TfGM Transport Vehicle Repairs & Maintenance 07/02/2017 5100105182 12,010.95 OPTARE LTD TfGM Transport Capital Costs - Smart Ticketing 07/02/2017 5100105441 2,000.00 PRACTICUS LIMITED TfGM Transport Supported Bus Services 07/02/2017 5100104548 840.00 R S TYRER LTD TfGM Transport Temporary Vacancy Cover 07/02/2017 5100105586 8,875.00 RACHEL J CONSULTANCY SERVICES LTD TfGM Transport Business Case Development 07/02/2017 5100105285 30,196.00 STEER DAVIES GLEEVE LTD TfGM Transport Traffic Signal Works 07/02/2017 5100105183 760.00 TOTAL COMPUTERS LTD TfGM Transport Traffic Signal Works 07/02/2017 5100105184 760.00 TOTAL COMPUTERS LTD TfGM Corporate Services IS Consumables 07/02/2017 5100105329 2,368.52 TRANSACT TECHNOLOGY SOLUTIONS LTD TfGM Transport Cleaning 07/02/2017 5100105262 800.00 TUDOR CONTRACT CLEANERS LTD TfGM Transport Vehicle Costs 08/02/2017 1200042598 1,204.18 ALLSTAR TfGM Corporate Services Employee Reimbursed Costs 08/02/2017 5100105606 456.68 CHILDCARE VOUCHERS LTD TfGM Corporate Services Employee Reimbursed Costs 08/02/2017 5100105608 13,048.10 CHILDCARE VOUCHERS LTD TfGM Transport Business Case Development 08/02/2017 5100105601 12,637.00 KLF CONSULTANCY LTD TfGM Transport Business Case Development 08/02/2017 5100105602 10,875.00 KLF CONSULTANCY LTD TfGM Corporate Services Insurance 08/02/2017 5100105668 3,105.19 LOCKTON COMPANIES LLP TfGM Transport Metrolink Operating Costs 08/02/2017 1900052128 876,330.61 METROLINK RATP DEV LTD TfGM Transport Equipment Maintenance 08/02/2017 5100105039 3,328.00 SIEMENS PLC TfGM Transport Traffic Signal Works 08/02/2017 5100105400 43,135.97 SIEMENS PLC TfGM Transport Traffic Signal Works 08/02/2017 5100105417 17,803.40 SIEMENS PLC TfGM Transport Traffic Signal Works 08/02/2017 5100105664 3,253.01 SIEMENS PLC TfGM Transport Programme and Project Management Services 09/02/2017 1900052131 23,800.00 BLACC CONSULTING LLP TfGM Transport Design Support Services 10/02/2017 5100105348 1,250.00 AECOM LTD TfGM Transport Capital Costs - Architectural Services 10/02/2017 5100105499 24,538.65 AECOM LTD TfGM Transport Capital Costs - Mechanical & Engineering Support Services 10/02/2017 5100105500 16,150.00 AECOM LTD TfGM Transport Cycling Support Services 10/02/2017 5100105501 8,444.23 AECOM LTD TfGM Transport Capital Costs - Project Support Services 10/02/2017 5100105655 9,639.00 AECOM LTD TfGM Transport Capital Costs - Project Support Services 10/02/2017 5100105656 9,639.00 AECOM LTD TfGM Transport Capital Costs - Programme and Project Management Services 10/02/2017 5100105562 7,433.80 ARCADIS LLP TfGM Transport Capital Costs - Design Support Services 10/02/2017 5100105563 475.00 ARCADIS LLP TfGM Transport Design Support Services 10/02/2017 5100105564 7,200.00 ARCADIS LLP TfGM Transport Training 10/02/2017 5100103949 672.80 ASF PEOPLE DEVELOPMENT TfGM Transport Capital Costs - Project Management Services 10/02/2017 5100102373 12,079.25 ATKINS CONSULTANTS LTD TfGM Transport Capital Costs - Project Management Services 10/02/2017 5100103611 16,875.00 ATKINS CONSULTANTS LTD TfGM Transport Planning Support Services 10/02/2017 5100105455 18,784.00 ATKINS CONSULTANTS LTD TfGM Transport Planning Support Services 10/02/2017 5100105558 8,395.00 ATKINS CONSULTANTS LTD TfGM Transport Planning Support Services 10/02/2017 5100105559 4,844.00 ATKINS CONSULTANTS LTD TfGM Transport Capital Costs - Project Management Services 10/02/2017 5100105720 13,155.00 ATKINS CONSULTANTS LTD TfGM Transport Capital Costs - Project Management Services 10/02/2017 5100105721 15,975.00 ATKINS CONSULTANTS LTD TfGM Transport Capital Costs - Vehicle Repairs & Maintenance 10/02/2017 5100105643 16,300.00 BAUMOT UK LTD TfGM Transport Capital Costs - Vehicle Repairs & Maintenance 10/02/2017 5100105646 16,300.00 BAUMOT UK LTD TfGM Transport Capital Costs - Vehicle Repairs & Maintenance 10/02/2017 5100105647 16,300.00 BAUMOT UK LTD TfGM Transport Capital Costs - Vehicle Repairs & Maintenance 10/02/2017 5100105648 7,000.00 BAUMOT UK LTD TfGM Transport Driver Intervention Course Delivery Costs 10/02/2017 5100105704 1,312.80 B DAVIES TfGM Transport Print & Media 10/02/2017 5100105356 1,196.00 BLUETREE DESIGN AND PRINT LTD TfGM Transport Capital Costs - Computer and Communications Equipment 10/02/2017 5100105734 20,505.70 BT PLC TfGM Transport Driver Intervention Course Delivery Costs 10/02/2017 5100105600 4,600.00 BURY MBC TfGM Transport Security Services 10/02/2017 5100105680 13,822.58 CARLISLE SECURITY SERVICES LTD TfGM Corporate Services Procurement Services 10/02/2017 5100105726 13,600.00 CNC PERFORMANCE CONSULTANTS LTD TfGM Corporate Services IS Software & Maintenance 10/02/2017 5100105527 61,830.00 CUBIC TRANSPORTATION SYSTEMS (ITMS) TfGM Corporate Services Cyclescheme 10/02/2017 5100105599 833.33 CYCLESCHEME LTD TfGM Transport Telecommunications 10/02/2017 5100105421 7,647.60 DAISY COMMUNICATIONS

Page 11 of 27 Financial Disclosure - Payments Over £500 Qtr ended 31/03/2017

TfGM Transport Telecommunications 10/02/2017 5100105710 (1,445.59) DAISY COMMUNICATIONS TfGM Transport Paper and Printing Consumables 10/02/2017 5100102739 13,740.04 ESP SYSTEX LTD TfGM Corporate Services Legal Services 10/02/2017 5100105630 35,953.54 EVERSHEDS SUTHERLAND (INTERNATIONAL TfGM Transport Capital Costs - Engineering Support Services 10/02/2017 5100105670 9,126.00 GUTTERIDGE HASKINS AND DAVEY LTD TfGM Transport Occupational Health 10/02/2017 5100105637 1,437.50 HEALTH MANAGEMENT LTD TfGM Transport Occupational Health 10/02/2017 5100105722 1,184.50 HEALTH MANAGEMENT LTD TfGM Transport Capital Costs - Project Support Services 10/02/2017 5100105672 2,475.00 KNOWLES LTD TfGM Corporate Services IS Support Services 10/02/2017 5100105526 670.25 KONICA MINOLTA (UK) TfGM Transport Property Support Services 10/02/2017 5100105390 4,182.50 LESLIE ROBERTS AND CO LTD TfGM Transport Driver Intervention Course Delivery Costs 10/02/2017 5100105536 4,389.45 MANCHESTER CITY COUNCIL TfGM Transport Driver Intervention Course Delivery Costs 10/02/2017 5100105537 2,109.70 MANCHESTER CITY COUNCIL TfGM Transport Driver Intervention Course Delivery Costs 10/02/2017 5100105538 2,611.95 MANCHESTER CITY COUNCIL TfGM Transport Capital Costs - Engineering Support Services 10/02/2017 5100104781 10,400.00 MASON CONSULTANTS LTD TfGM Transport Capital Costs - Engineering Support Services 10/02/2017 5100105709 2,400.00 MASON CONSULTANTS LTD TfGM Transport Capital Costs - Programme and Project Management Services 10/02/2017 5100105452 825.00 MATCHTECH GROUP PLC TfGM Transport Capital Costs - Programme and Project Management Services 10/02/2017 5100105453 1,650.00 MATCHTECH GROUP PLC TfGM Transport Capital Costs - Programme and Project Management Services 10/02/2017 5100105454 2,062.50 MATCHTECH GROUP PLC TfGM Transport Concessionary Reimbursement 10/02/2017 1900052135 1,662.00 METRO TAXIS LTD TfGM Transport Print & Media 10/02/2017 5100105728 1,905.00 MIDESIGN TfGM Transport Print & Media 10/02/2017 5100105729 900.00 MIDESIGN TfGM Transport Print & Media 10/02/2017 5100105730 900.00 MIDESIGN TfGM Transport Print & Media 10/02/2017 5100105731 1,575.00 MIDESIGN TfGM Transport Print & Media 10/02/2017 5100105732 870.00 MIDESIGN TfGM Transport Highway Safety Support Services 10/02/2017 5100105705 567.33 MIKE ABRAM TfGM Transport Capital Costs - Legal Services 10/02/2017 5100105293 466.90 MILLS & REEVE TfGM Corporate Services Legal Services 10/02/2017 5100105629 17,595.20 MILLS & REEVE TfGM Transport Capital Costs - Project Management Services 10/02/2017 5100105389 6,498.44 MORSON INTERNATIONAL TfGM Transport Programme and Project Management Services 10/02/2017 5100105391 2,210.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 10/02/2017 5100105392 1,591.00 MORSON INTERNATIONAL TfGM Corporate Services IS Support Services 10/02/2017 5100105393 2,284.40 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 10/02/2017 5100105394 3,600.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 10/02/2017 5100105439 1,664.00 MORSON INTERNATIONAL TfGM Transport Heavy Rail Support Services 10/02/2017 5100105223 30,883.43 MOTT MACDONALD LTD TfGM Transport Programme and Project Management Services 10/02/2017 5100105334 8,926.45 MOTT MACDONALD LTD TfGM Transport Capital Costs - Light Rail Support Services 10/02/2017 5100105342 3,986.00 MOTT MACDONALD LTD TfGM Transport Capital Costs - Design Support Services 10/02/2017 5100105460 3,709.52 MOTT MACDONALD LTD TfGM Transport Mechanical & Engineering Feasibility Support 10/02/2017 5100105627 5,000.00 MOTT MACDONALD LTD TfGM Transport Mechanical & Engineering Feasibility Support 10/02/2017 5100105628 10,000.00 MOTT MACDONALD LTD TfGM Transport Metrolink Operating Costs 10/02/2017 5100105712 78,581.18 MPACT THALES TfGM Transport Metrolink Operating Costs 10/02/2017 5100105713 52,495.66 MPACT THALES TfGM Transport Metrolink Operating Costs 10/02/2017 5100105714 19,662.46 MPACT THALES TfGM Transport Capital Costs - Capital Project Main Contract Works 10/02/2017 5100105611 34,375.40 NETWORK RAIL TfGM Transport Capital Costs - Planning Support Services 10/02/2017 5100105509 4,070.00 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Capital Costs - Legal Services 10/02/2017 5100105584 1,440.00 PANNONE AND PARTNERS TfGM Transport Print & Media 10/02/2017 5100105622 2,866.32 PARAGON GROUP UK LTD (A/CS REC) TfGM Transport Programme and Project Management Services 10/02/2017 5100105506 12,250.00 PENNA PLC TfGM Transport Capital Costs - Programme and Project Management Services 10/02/2017 5100105359 2,058.55 PERTEMPS PROFESSIONAL STAFFING LTD TfGM Transport Property & Equipment Maintenance 10/02/2017 5100105645 662.50 PETER STEVEN ESTATES TfGM Transport Traffic and Transportation Surveys 10/02/2017 5100105485 4,444.55 PLUSWORK LTD TfGM Transport Traffic and Transportation Surveys 10/02/2017 5100105530 590.25 PLUSWORK LTD TfGM Transport Traffic and Transportation Surveys 10/02/2017 5100105582 950.82 PLUSWORK LTD TfGM Transport Heavy Rail Support Services 10/02/2017 5100104986 2,385.00 PRACTICUS LIMITED TfGM Transport Professional Services 10/02/2017 5100104540 8,050.00 PRICEWATERHOUSECOOPERS TfGM Transport Business Case Development 10/02/2017 5100104692 2,650.00 Robert Walters Plc TfGM Corporate Services Temporary Vacancy Cover 10/02/2017 5100105486 701.63 Robert Walters Plc TfGM Corporate Services IS Support Services 10/02/2017 5100105487 2,500.00 Robert Walters Plc TfGM Transport Business Case Development 10/02/2017 5100105488 2,650.00 Robert Walters Plc TfGM Transport Capital Costs - Smart Ticketing 10/02/2017 5100105489 1,320.66 Robert Walters Plc TfGM Transport Capital Costs - Smart Ticketing 10/02/2017 5100105491 2,340.00 Robert Walters Plc TfGM Transport Capital Costs - Smart Ticketing 10/02/2017 5100105492 2,250.00 Robert Walters Plc TfGM Transport Capital Costs - Engineering Support Services 10/02/2017 5100105681 3,948.28 ROBERY FORENSIC ENGINEERING LTD TfGM Transport Concessionary Reimbursement 10/02/2017 1900052140 1,427.00 S&D PRIVATE HIRE TfGM Transport Traffic Signal Works 10/02/2017 5100105482 9,228.28 SIEMENS PLC TfGM Transport Traffic Signal Works 10/02/2017 5100105483 19,577.01 SIEMENS PLC TfGM Transport Traffic Signal Works 10/02/2017 5100105511 5,434.93 SIEMENS PLC TfGM Transport Traffic Signal Works 10/02/2017 5100105512 6,469.07 SIEMENS PLC TfGM Transport Traffic Signal Works 10/02/2017 5100105522 5,694.91 SIEMENS PLC TfGM Transport Traffic Signal Works 10/02/2017 5100105525 12,347.87 SIEMENS PLC TfGM Transport Capital Costs - Smart Ticketing 10/02/2017 5100105345 2,401.85 SOPRA STERIA RECRUITMENT LTD TfGM Transport Vehicle Repairs & Maintenance 10/02/2017 5100105618 424.82 STAGECOACH SERVICES LTD TfGM Transport Print & Media 10/02/2017 5100105644 15,000.00 STANLEY CHOW TfGM Transport Design Support Services 10/02/2017 5100105521 1,198.50 STEER DAVIES GLEEVE LTD TfGM Transport Supported Bus Services 10/02/2017 1900052144 24,000.00 STOTTS TOURS TfGM Transport Property & Equipment Maintenance 10/02/2017 5100105493 441.02 SUSTAINABLE ENERGY SOLUTIONS LTD TfGM Transport Business Case Development 10/02/2017 5100103402 4,012.50 SYSTRA LTD TfGM Transport Capital Costs - Legal Services 10/02/2017 1900051870 3,844.80 THE MANCHESTER SHIP CANAL COMPANY TfGM Corporate Services Telecommunications 10/02/2017 5100104981 1,336.58 THE PHONE CO OP LTD TfGM Transport Traffic and Transportation Surveys 10/02/2017 5100105494 1,142.53 TRACSIS TRAFFIC DATA LTD TfGM Transport Traffic and Transportation Surveys 10/02/2017 5100105495 448.04 TRACSIS TRAFFIC DATA LTD TfGM Transport Traffic and Transportation Surveys 10/02/2017 5100105496 467.33 TRACSIS TRAFFIC DATA LTD TfGM Transport Cleaning 10/02/2017 5100105261 503.00 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 10/02/2017 5100105263 529.00 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 10/02/2017 5100105640 664.86 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 10/02/2017 5100105641 886.49 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 10/02/2017 5100105649 886.49 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 10/02/2017 5100105665 (432.40) TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 10/02/2017 5100105666 433.00 TUDOR CONTRACT CLEANERS LTD TfGM Transport Capital Costs - Quantity Surveying Services 10/02/2017 5100103419 1,057.50 TURNER & TOWNSEND PROJECT MANAGEMEN TfGM Transport Capital Costs - Quantity Surveying Services 10/02/2017 5100104075 822.50 TURNER & TOWNSEND PROJECT MANAGEMEN TfGM Transport Capital Costs - Quantity Surveying Services 10/02/2017 5100105179 2,561.50 TURNER & TOWNSEND PROJECT MANAGEMEN TfGM Transport Capital Costs - Design Support Services 10/02/2017 5100103209 3,926.00 URBAN VISION PARTNERSHIP LTD TfGM Transport Capital Costs - Design Support Services 10/02/2017 5100103210 909.50 URBAN VISION PARTNERSHIP LTD TfGM Corporate Services Telecommunications 10/02/2017 5100104637 3,214.86 VIRGIN MEDIA BUSINESS TfGM Corporate Services Telecommunications 10/02/2017 5100104775 789.94 VIRGIN MEDIA BUSINESS TfGM Transport Engineering Support Services 10/02/2017 5100105283 25,500.00 WSP UK LTD TfGM Transport Research Services 14/02/2017 5100105351 2,100.00 AECOM LTD TfGM Transport Print & Media 14/02/2017 5100105740 4,250.00 ANGELA SCHORAH COMMUNICATIONS TfGM Transport Project Support Services 14/02/2017 5100105310 34,680.00 ARCADIS LLP TfGM Transport Subscriptions 14/02/2017 5100105934 556.00 ASSOCIATION FOR PROJECT MANAGEMENT TfGM Transport Business Case Development 14/02/2017 5100105828 10,850.00 BEN GILLIGAN ASSOCIATES LTD TfGM Corporate Services Insurance 14/02/2017 5100105743 1,552.00 BERRYMANS LACE MAWER LLP TfGM Transport Paper and Printing Consumables 14/02/2017 5100105289 1,538.00 BLUETREE DESIGN AND PRINT LTD TfGM Transport Print & Media 14/02/2017 5100105753 1,369.00 BOSS DIRECT TfGM Transport Capital Costs - Community Transport Support Services 14/02/2017 5100105787 1,259.67 BREAKTHROUGH UK LTD TfGM Transport Traffic Signal Works 14/02/2017 5100105768 4,914.00 BT PLC TfGM Transport Capital Costs - IS Support Services 14/02/2017 5100105852 28,369.54 CGI IT UK LTD TfGM Transport Capital Costs - IS Support Services 14/02/2017 5100105853 28,369.24 CGI IT UK LTD TfGM Transport Capital Costs - IS Support Services 14/02/2017 5100105854 28,369.54 CGI IT UK LTD TfGM Corporate Services Payroll Support Services 14/02/2017 5100105855 1,014.98 CGI IT UK LTD TfGM Transport Business Case Development 14/02/2017 5100105848 8,150.00 DAVE KAYE ASSOCIATES LTD

Page 12 of 27 Financial Disclosure - Payments Over £500 Qtr ended 31/03/2017

TfGM Transport Property & Equipment Maintenance 14/02/2017 5100105544 1,032.00 DORMA UK LTD TfGM Corporate Services IS Support and Licences 14/02/2017 5100105724 600.00 DOTTED EYES LTD TfGM Transport IS Support Services 14/02/2017 5100105736 163,669.00 ENTELEC CONTROL SYSTEMS LTD TfGM Transport Business Case Development 14/02/2017 5100105534 6,750.00 EXPERIS LTD TfGM Transport Capital Costs - Smart Ticketing 14/02/2017 5100105776 5,000.00 EXPERIS LTD TfGM Transport Driver Intervention Course Delivery Costs 14/02/2017 5100105845 1,531.60 G VANN TfGM Corporate Services Payroll Support Services 14/02/2017 5100105314 2,113.51 GTR MCR PENSION FUND TfGM Transport Occupational Health 14/02/2017 5100105638 762.20 H + G HEALTHCARE TfGM Corporate Services Legal Services 14/02/2017 5100105913 8,500.00 HANN BOOKS LIMITED TfGM Transport Print & Media 14/02/2017 5100105928 420.00 JILL JENNINGS TfGM Transport Business Case Development 14/02/2017 5100105877 48,125.00 KPMG TfGM Transport Highway Safety Support Services 14/02/2017 5100105532 2,020.38 MANCHESTER CITY COUNCIL TfGM Transport Security Services 14/02/2017 5100105410 456.25 MARPOL SECURITY LIMITED TfGM Transport Metrolink Operating Costs 14/02/2017 5100105702 840,954.00 METROLINK RATP DEV LTD TfGM Transport Metrolink Operating Costs 14/02/2017 5100105737 (840,954.00) METROLINK RATP DEV LTD TfGM Transport Metrolink Operating Costs 14/02/2017 5100105738 840,954.00 METROLINK RATP DEV LTD TfGM Transport Business Case Development 14/02/2017 5100105774 7,425.00 MIKE BARTRAM LTD TfGM Transport Business Case Development 14/02/2017 5100105775 8,775.00 MIKE BARTRAM LTD TfGM Transport Driver Intervention Course Delivery Costs 14/02/2017 5100105927 1,519.42 MILES AHEADDRIVER TRAINING LTD TfGM Transport Capital Costs - Programme and Project Management Services 14/02/2017 5100105011 774.00 MORSON INTERNATIONAL TfGM Transport Mechanical & Engineering Feasibility Support 14/02/2017 5100105624 1,250.00 MOTT MACDONALD LTD TfGM Transport Metrolink Operating Costs 14/02/2017 5100105791 42,197.67 NETWORK RAIL TfGM Transport Vehicle Repairs & Maintenance 14/02/2017 5100105788 60,970.97 OPTARE LTD TfGM Transport Vehicle Repairs & Maintenance 14/02/2017 5100105789 60,970.97 OPTARE LTD TfGM Transport Project Management Services 14/02/2017 5100102716 3,130.00 OVE ARUP & PARTNERS INTERNATIONAL L TfGM Transport Driver Intervention Course Delivery Costs 14/02/2017 5100105851 1,989.20 PETERS DRIVING SCHOOL TfGM Transport IS Support Services 14/02/2017 5100099558 750.00 POINTER LTD TfGM Transport Capital Costs - Programme and Project Management Services 14/02/2017 5100105218 3,685.00 PRACTICUS LIMITED TfGM Transport Capital Costs - Smart Ticketing 14/02/2017 5100105344 1,200.00 PRACTICUS LIMITED TfGM Transport Capital Costs - Land Acquisition and Related Costs 14/02/2017 1900052052 4,640.00 Q HOTELS SERVICES LTD TfGM Transport Postage Costs 14/02/2017 5100105915 787.00 ROYAL MAIL GROUP PLC TfGM Corporate Services Financial and Commercial Support Services 14/02/2017 5100105856 7,800.00 SHERRINGTON PROGRAMME CONSULTANTS L TfGM Transport Traffic Signal Works 14/02/2017 5100105510 22,919.36 SIEMENS PLC TfGM Transport Traffic Signal Works 14/02/2017 5100105771 545.72 SIEMENS PLC TfGM Transport Traffic Signal Works 14/02/2017 5100105772 20,266.03 SIEMENS PLC TfGM Transport Safety Support Services 14/02/2017 5100103646 2,041.00 STAGECOACH SERVICES LTD TfGM Transport Heavy Rail Support Services 14/02/2017 5100105909 15,600.00 STATIONGURU LIMITED TfGM Transport Traffic Signal Works 14/02/2017 5100105625 1,120.00 TDC SYSTEMS LTD TfGM Transport Traffic and Transportation Surveys 14/02/2017 5100105757 775.00 TRACSIS TRAFFIC DATA LTD TfGM Transport Traffic and Transportation Surveys 14/02/2017 5100105759 827.71 TRACSIS TRAFFIC DATA LTD TfGM Transport Traffic and Transportation Surveys 14/02/2017 5100105761 449.60 TRACSIS TRAFFIC DATA LTD TfGM Transport Cleaning 14/02/2017 5100102321 2,555.00 TUDOR CONTRACT CLEANERS LTD TfGM Transport Energy Management Services 14/02/2017 5100105587 2,675.00 TXM RECRUIT LIMITED TfGM Transport Energy Management Services 14/02/2017 5100105588 2,675.00 TXM RECRUIT LIMITED TfGM Transport Energy Management Services 14/02/2017 5100105930 2,675.00 TXM RECRUIT LIMITED TfGM Transport Telecommunications 14/02/2017 5100097251 460.00 VODAFONE LTD TfGM Transport Cycling Support Services 14/02/2017 5100105143 2,272.00 WSP UK LTD TfGM Transport Vehicle Costs 15/02/2017 1200042614 937.69 ALLSTAR TfGM Transport Concessionary Reimbursement 15/02/2017 1900052198 304,400.00 ARRIVA MANCHESTER TfGM Transport Supported Bus Services 15/02/2017 1900052260 26,297.38 ARRIVA MANCHESTER TfGM Transport Supported Bus Services 15/02/2017 1900052261 65,242.82 ARRIVA MANCHESTER TfGM Transport Supported Bus Services 15/02/2017 1900052262 1,704.49 ARRIVA MANCHESTER TfGM Transport Concessionary Reimbursement 15/02/2017 1900052192 65,000.00 ARRIVA RAIL NORTH LTD TfGM Transport Supported Bus Services 15/02/2017 1900052238 29,953.46 ATLANTIC TRAVEL GB TfGM Transport Concessionary Reimbursement 15/02/2017 1900052201 598.00 BELLE VUE (MANCHESTER) LTD TfGM Transport Supported Bus Services 15/02/2017 1900052243 101,912.09 BELLE VUE (MANCHESTER) LTD TfGM Transport Supported Bus Services 15/02/2017 1900052244 580.00 BELLE VUE (MANCHESTER) LTD TfGM Transport Concessionary Reimbursement 15/02/2017 1900052199 2,300.00 BULLOCKS TfGM Transport Supported Bus Services 15/02/2017 1900052258 12,159.73 BULLOCKS TfGM Transport Concessionary Reimbursement 15/02/2017 1900052200 13,000.00 BURNLEY AND PENDLE TfGM Transport Concessionary Reimbursement 15/02/2017 1900052202 36,066.00 CENTREBUS LTD TfGM Transport Supported Bus Services 15/02/2017 1900052273 14,051.99 CENTREBUS LTD TfGM Transport Supported Bus Services 15/02/2017 1900052271 7,858.18 CHESTERS COACHES TfGM Transport Concessionary Reimbursement 15/02/2017 1900052203 25,000.00 CUMFY BUS LTD TfGM Transport Supported Bus Services 15/02/2017 1900052235 10,376.75 CUMFY BUS LTD TfGM Transport Supported Bus Services 15/02/2017 1900052236 68,261.41 CUMFY BUS LTD TfGM Transport Supported Bus Services 15/02/2017 1900052237 4,229.33 CUMFY BUS LTD TfGM Transport Concessionary Reimbursement 15/02/2017 1900052206 74,031.00 DIAMOND BUS (NORTH WEST) LTD TfGM Transport Supported Bus Services 15/02/2017 1900052267 14,495.64 DIAMOND BUS (NORTH WEST) LTD TfGM Transport Supported Bus Services 15/02/2017 1900052268 121,960.33 DIAMOND BUS (NORTH WEST) LTD TfGM Transport Supported Bus Services 15/02/2017 1900052269 4,087.93 DIAMOND BUS (NORTH WEST) LTD TfGM Transport Supported Bus Services 15/02/2017 1900052234 14,154.67 ECO TRAVEL TfGM Transport Concessionary Reimbursement 15/02/2017 1900052205 3,000.00 FE FINCH TfGM Transport Concessionary Reimbursement 15/02/2017 1900052204 8,500.00 FIRST CALDERLINE TfGM Transport Supported Bus Services 15/02/2017 1700034438 (2,001.53) FIRST MANCHESTER TfGM Transport Supported Bus Services 15/02/2017 1900052195 91,394.00 FIRST MANCHESTER TfGM Transport Supported Bus Services 15/02/2017 1900052255 291,157.96 FIRST MANCHESTER TfGM Transport Supported Bus Services 15/02/2017 1900052256 127,634.42 FIRST MANCHESTER TfGM Transport Supported Bus Services 15/02/2017 1900052257 3,488.81 FIRST MANCHESTER TfGM Transport Supported Bus Services 15/02/2017 1900052274 27,248.75 GB COACHES TfGM Transport Supported Bus Services 15/02/2017 1900052275 738.09 GB COACHES TfGM Transport Supported Bus Services 15/02/2017 1900052229 47,791.85 GO GOODWINS COACHES LTD TfGM Transport Supported Bus Services 15/02/2017 1900052230 80,333.33 GO GOODWINS COACHES LTD TfGM Transport Supported Bus Services 15/02/2017 1900052231 1,483.14 GO GOODWINS COACHES LTD TfGM Transport Supported Bus Services 15/02/2017 1900052239 18,333.33 HATTONS TRANSPORT LTD TfGM Transport Concessionary Reimbursement 15/02/2017 1900052167 515.85 HORWICH PRIVATE HIRE LIMITED TfGM Transport Concessionary Reimbursement 15/02/2017 1900052207 3,600.00 HUDDERSFIELD BUS COMPANY TfGM Transport Concessionary Reimbursement 15/02/2017 1900052208 21,390.00 JIM STONES COACHES TfGM Transport Supported Bus Services 15/02/2017 1900052264 9,259.64 JIM STONES COACHES TfGM Transport Supported Bus Services 15/02/2017 1900052265 20,256.34 JIM STONES COACHES TfGM Transport Concessionary Reimbursement 15/02/2017 1900052209 21,000.00 LANCASHIRE UTD TfGM Transport Concessionary Reimbursement 15/02/2017 1900052210 5,000.00 M TRAVEL TfGM Transport Supported Bus Services 15/02/2017 1900052245 67,882.29 M TRAVEL TfGM Transport Supported Bus Services 15/02/2017 1900052246 15,583.57 M TRAVEL TfGM Transport Supported Bus Services 15/02/2017 1900052247 956.73 M TRAVEL TfGM Transport Concessionary Reimbursement 15/02/2017 1900052211 51,000.00 MANCHESTER COMMUNITY TRANSPORT TfGM Transport Supported Bus Services 15/02/2017 1900052224 20,832.92 MANCHESTER COMMUNITY TRANSPORT TfGM Transport Supported Bus Services 15/02/2017 1900052225 176,747.91 MANCHESTER COMMUNITY TRANSPORT TfGM Transport Supported Bus Services 15/02/2017 1900052226 9,017.50 MANCHESTER COMMUNITY TRANSPORT TfGM Transport Concessionary Reimbursement 15/02/2017 1900052168 1,574.80 NEXUS MOVE LTD TfGM Transport Supported Bus Services 15/02/2017 1900052227 99,827.17 NEXUS MOVE LTD TfGM Transport Supported Bus Services 15/02/2017 1900052228 39,590.50 NEXUS MOVE LTD TfGM Transport Supported Bus Services 15/02/2017 1900052232 41,338.65 OLYMPIA TRAVEL TfGM Transport Supported Bus Services 15/02/2017 1900052280 77,106.61 R S TYRER LTD TfGM Transport Supported Bus Services 15/02/2017 1900052281 687.37 R S TYRER LTD TfGM Transport Supported Bus Services 15/02/2017 1900052197 1,629.58 ROSSENDALE TRANSPORT TfGM Transport Concessionary Reimbursement 15/02/2017 1900052213 94,182.00 ROSSENDALE TRANSPORT TfGM Transport Supported Bus Services 15/02/2017 1900052240 148,842.76 ROSSENDALE TRANSPORT TfGM Transport Supported Bus Services 15/02/2017 1900052241 65,578.02 ROSSENDALE TRANSPORT TfGM Transport Supported Bus Services 15/02/2017 1900052242 11,534.83 ROSSENDALE TRANSPORT

Page 13 of 27 Financial Disclosure - Payments Over £500 Qtr ended 31/03/2017

TfGM Transport Supported Bus Services 15/02/2017 1900052276 76,594.53 SELWYNS TRAVEL LTD TfGM Transport Supported Bus Services 15/02/2017 1900052277 940.73 SELWYNS TRAVEL LTD TfGM Transport Supported Bus Services 15/02/2017 1700034433 (1,136.62) STAGECOACH SERVICES LTD TfGM Transport Concessionary Reimbursement 15/02/2017 1900052215 1,364,500.00 STAGECOACH SERVICES LTD TfGM Transport Concessionary Reimbursement 15/02/2017 1900052216 18,500.00 STAGECOACH SERVICES LTD TfGM Transport Concessionary Reimbursement 15/02/2017 1900052217 269,250.00 STAGECOACH SERVICES LTD TfGM Transport Supported Bus Services 15/02/2017 1900052251 250,291.42 STAGECOACH SERVICES LTD TfGM Transport Supported Bus Services 15/02/2017 1900052252 333,564.01 STAGECOACH SERVICES LTD TfGM Transport Supported Bus Services 15/02/2017 1900052253 25,844.08 STAGECOACH SERVICES LTD TfGM Transport Supported Bus Services 15/02/2017 1900052263 27,012.50 TELECARS TfGM Transport Concessionary Reimbursement 15/02/2017 1900052191 8,750.00 TRANSPENNINE EXPRESS TfGM Transport Concessionary Reimbursement 15/02/2017 1900052219 1,161.00 TRAVEL ASSIST SERVICES LTD TfGM Transport Concessionary Reimbursement 15/02/2017 1900052220 10,000.00 UK COACHWAYS LTD TfGM Transport Supported Bus Services 15/02/2017 1900052248 43,223.81 UK COACHWAYS LTD TfGM Transport Supported Bus Services 15/02/2017 1900052249 8,914.02 UK COACHWAYS LTD TfGM Transport Supported Bus Services 15/02/2017 1900052254 6,104.19 VIKING COACHES TfGM Transport Concessionary Reimbursement 15/02/2017 1900052221 6,000.00 WARRINGTON BOROUGH TRANSPORT LTD TfGM Transport Concessionary Reimbursement 15/02/2017 1900052169 856.20 WIGAN COMMUNITY TRANSPORT TfGM Transport Supported Bus Services 15/02/2017 1900052223 6,661.50 WIGAN COMMUNITY TRANSPORT TfGM Transport Human Resource Services 16/02/2017 5100103756 3,344.00 GATENBY SANDERSON TfGM Transport Programme and Project Management Services 17/02/2017 5100105346 3,916.44 AECOM LTD TfGM Transport Capital Costs - Programme and Project Management Services 17/02/2017 5100105347 12,000.00 AECOM LTD TfGM Transport Planning Support Services 17/02/2017 5100105352 3,475.91 AECOM LTD TfGM Transport Capital Costs - Project Support Services 17/02/2017 5100106034 11,907.00 AECOM LTD TfGM Transport Street Furniture Equipment 17/02/2017 5100105312 1,989.81 AMARI PLASTICS PLC TfGM Transport Capital Costs - Vehicle Repairs & Maintenance 17/02/2017 5100106048 16,300.00 BAUMOT UK LTD TfGM Transport Print & Media 17/02/2017 5100105898 2,068.93 CARAT MEDIA UK LIMITED TfGM Transport Print & Media 17/02/2017 5100105983 1,951.45 CARAT MEDIA UK LIMITED TfGM Transport Driver Intervention Course Delivery Costs 17/02/2017 5100106113 5,800.00 CARRINGTON BUSINESS PARK (CBPK) TfGM Transport Print & Media 17/02/2017 5100105309 561.00 CESTRIAN TfGM Transport Paper and Printing Consumables 17/02/2017 5100106016 725.00 CHAPEL PRESS LTD TfGM Transport Paper and Printing Consumables 17/02/2017 5100106017 6,801.00 CHAPEL PRESS LTD TfGM Transport Professional Services 17/02/2017 5100105966 2,240.99 COMMERCIAL STRATEGIES LTD TfGM Transport IS Support Services 17/02/2017 5100105701 54,109.44 CORVIA LIMITED (T/A TICKETER TfGM Corporate Services Cyclescheme 17/02/2017 5100106051 600.00 CYCLESCHEME LTD TfGM Transport Capital Costs - Legal Services 17/02/2017 5100104856 2,328.50 DLA PIPER UK LLP TfGM Transport Capital Costs - Legal Services 17/02/2017 5100106126 655.50 DLA PIPER UK LLP TfGM Corporate Services Taxation Services 17/02/2017 5100106117 4,811.00 ERNST & YOUNG TfGM Transport Property & Equipment Maintenance 17/02/2017 5100105340 2,417.19 FES FM LTD TfGM Transport Property & Equipment Maintenance 17/02/2017 5100105341 9,991.93 FES FM LTD TfGM Transport Property & Equipment Maintenance 17/02/2017 5100105343 3,586.59 FES FM LTD TfGM Transport Signage Costs 17/02/2017 5100105318 494.50 GR LABELS LTD TfGM Transport Signage Costs 17/02/2017 5100105319 777.00 GR LABELS LTD TfGM Transport Capital Costs - Engineering Support Services 17/02/2017 5100105703 10,477.69 GUTTERIDGE HASKINS AND DAVEY LTD TfGM Transport Professional Services 17/02/2017 5100105396 83,555.00 HALCROW GROUP LTD TfGM Corporate Services Financial and Commercial Support Services 17/02/2017 5100105660 1,104.24 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Financial and Commercial Support Services 17/02/2017 5100106114 637.20 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Financial and Commercial Support Services 17/02/2017 5100106115 796.50 HAYS SPECIALIST RECRUITMENT LTD TfGM Corporate Services Financial and Commercial Support Services 17/02/2017 5100106116 1,380.30 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Traffic and Transportation Surveys 17/02/2017 5100105619 500.00 INTELLIGENT DATA COLLECTION LTD TfGM Transport Traffic and Transportation Surveys 17/02/2017 5100105620 524.00 INTELLIGENT DATA COLLECTION LTD TfGM Transport Business Case Development 17/02/2017 5100105621 22,288.35 JACOBS UK LTD TfGM Corporate Services IS Software & Maintenance 17/02/2017 5100105926 5,897.99 KONICA MINOLTA (UK) TfGM Transport Cycle Training Scheme 17/02/2017 5100105284 500.00 LORETO HIGH SCHOOL TfGM Transport Driver Intervention Course Delivery Costs 17/02/2017 5100105920 600.10 MANCHESTER CITY COUNCIL TfGM Transport Driver Intervention Course Delivery Costs 17/02/2017 5100105921 2,764.60 MANCHESTER CITY COUNCIL TfGM Transport Print & Media 17/02/2017 5100106052 2,000.00 MARK OVENDEN TfGM Transport Capital Costs - Programme and Project Management Services 17/02/2017 5100105669 2,062.50 MATCHTECH GROUP PLC TfGM Transport Street Furniture Equipment 17/02/2017 5100105230 6,450.00 METFAST LTD TfGM Transport Concessionary Reimbursement 17/02/2017 1900052304 2,017.00 METRO CARS BOLTON TfGM Transport Metrolink Operating Costs 17/02/2017 5100106080 67,754.00 METROLINK RATP DEV LTD TfGM Transport Capital Costs - Project Management Services 17/02/2017 5100105639 1,999.52 MORSON INTERNATIONAL TfGM Transport Programme and Project Management Services 17/02/2017 5100105650 2,210.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 17/02/2017 5100105651 2,000.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 17/02/2017 5100105654 5,418.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 17/02/2017 5100105658 1,988.75 MORSON INTERNATIONAL TfGM Transport Capital Costs - Design Support Services 17/02/2017 5100105859 4,774.00 MOTT MACDONALD LTD TfGM Transport Capital Costs - Computer and Communications Equipment 17/02/2017 5100105997 550.80 NETGENIUM SYSTEMS LTD TfGM Transport Exhibitions and Conferences 17/02/2017 5100105589 5,835.36 NEXUS TfGM Transport Concessionary Reimbursement 17/02/2017 1900052299 1,100.00 NEXUS MOVE LTD TfGM Transport Capital Costs - Safety & Security Support Services 17/02/2017 5100105974 5,262.50 NORTH STAR CONSULTANCY LTD TfGM Transport Paper and Printing Consumables 17/02/2017 5100105794 7,383.78 OMEGA PRINT AND DESIGN LTD TfGM Transport Programme and Project Management Services 17/02/2017 5100105228 4,900.00 OPTIMISE MANAGEMENT SOLUTIONS LTD TfGM Transport Capital Costs - Project Management Services 17/02/2017 5100106088 12,600.00 OUT OF THE BOX DEVELOPMENT LTD TfGM Transport Capital Costs - Programme and Project Management Services 17/02/2017 5100106022 1,852.70 PERTEMPS PROFESSIONAL STAFFING LTD TfGM Transport Capital Costs - Engineering Support Services 17/02/2017 5100106110 9,350.00 PEWFALL COMMUNICATIONS LIMITED TfGM Transport Traffic and Transportation Surveys 17/02/2017 5100105751 4,671.75 PLUSWORK LTD TfGM Transport Traffic and Transportation Surveys 17/02/2017 5100105781 590.25 PLUSWORK LTD TfGM Transport Traffic and Transportation Surveys 17/02/2017 5100105783 583.05 PLUSWORK LTD TfGM Transport Traffic and Transportation Surveys 17/02/2017 5100105784 582.90 PLUSWORK LTD TfGM Corporate Services IS Support Services 17/02/2017 5100106014 11,760.00 PMA GLOBAL MOBILITY RESOURCES LTD TfGM Transport Street Furniture Equipment 17/02/2017 5100105673 731.85 QUEENSBURY SHELTERS LIMITED TfGM Corporate Services Temporary Vacancy Cover 17/02/2017 5100105326 701.63 Robert Walters Plc TfGM Transport Temporary Vacancy Cover 17/02/2017 5100105327 768.86 Robert Walters Plc TfGM Transport Temporary Vacancy Cover 17/02/2017 5100105328 768.86 Robert Walters Plc TfGM Corporate Services IS Support Services 17/02/2017 5100105330 2,500.00 Robert Walters Plc TfGM Transport Business Case Development 17/02/2017 5100105331 2,650.00 Robert Walters Plc TfGM Transport Temporary Vacancy Cover 17/02/2017 5100105333 2,681.25 Robert Walters Plc TfGM Transport Temporary Vacancy Cover 17/02/2017 5100105335 2,681.25 Robert Walters Plc TfGM Transport Capital Costs - Smart Ticketing 17/02/2017 5100105336 2,201.10 Robert Walters Plc TfGM Transport Capital Costs - Smart Ticketing 17/02/2017 5100105337 2,340.00 Robert Walters Plc TfGM Transport Capital Costs - Smart Ticketing 17/02/2017 5100105338 2,250.00 Robert Walters Plc TfGM Transport Capital Costs - Smart Ticketing 17/02/2017 5100105490 1,760.88 Robert Walters Plc TfGM Transport Driver Intervention Course Delivery Costs 17/02/2017 5100106069 765.80 S CHARLSON TfGM Transport Driver Intervention Course Delivery Costs 17/02/2017 5100106070 1,094.00 S CHARLSON TfGM Transport Capital Costs - Project Management Services 17/02/2017 5100106089 11,109.00 SB PROJECT MANAGEMENT LTD TfGM Transport Capital Costs - Print & Media 17/02/2017 5100103133 618.31 SERVICEPOINT UK TfGM Transport Capital Costs - Print & Media 17/02/2017 5100106072 571.58 SERVICEPOINT UK TfGM Transport Capital Costs - Print & Media 17/02/2017 5100106074 970.00 SERVICEPOINT UK TfGM Transport Capital Costs - Print & Media 17/02/2017 5100106076 5,132.00 SERVICEPOINT UK TfGM Transport Capital Costs - Print & Media 17/02/2017 5100106078 446.80 SERVICEPOINT UK TfGM Transport Capital Costs - Print & Media 17/02/2017 5100106079 846.42 SERVICEPOINT UK TfGM Transport Traffic Signal Works 17/02/2017 5100105786 81,305.14 SIEMENS PLC TfGM Transport Print & Media 17/02/2017 5100105907 970.32 SIGNS EXPRESS (MANCHESTER SOUTH) TfGM Transport Print & Media 17/02/2017 5100106066 3,279.13 SIMPLY MEASURED INC. TfGM Transport Print & Media 17/02/2017 5100106068 1,355.02 SIMPLY MEASURED INC. TfGM Transport Supported Bus Services 17/02/2017 1700034407 (104,021.21) STOTTS TOURS TfGM Transport Concessionary Reimbursement 17/02/2017 1900052218 21,000.00 STOTTS TOURS TfGM Transport Supported Bus Services 17/02/2017 1900052278 28,060.18 STOTTS TOURS TfGM Transport Supported Bus Services 17/02/2017 1900052279 64,470.17 STOTTS TOURS

Page 14 of 27 Financial Disclosure - Payments Over £500 Qtr ended 31/03/2017

TfGM Transport Supported Bus Services 17/02/2017 1900052282 28,010.61 STOTTS TOURS TfGM Transport Sustainable Transport Support Services 17/02/2017 5100105481 17,000.00 SUSTRANS LTD TfGM Transport Traffic Signal Works 17/02/2017 5100105626 1,250.50 TDC SYSTEMS LTD TfGM Transport Traffic Signal Works 17/02/2017 5100105661 760.00 TOTAL COMPUTERS LTD TfGM Transport IS Consumables 17/02/2017 5100105662 1,400.00 TOTAL COMPUTERS LTD TfGM Transport Cleaning 17/02/2017 5100105242 458.64 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 17/02/2017 5100105244 723.45 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 17/02/2017 5100105245 458.64 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 17/02/2017 5100105249 11,507.06 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 17/02/2017 5100105250 640.50 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 17/02/2017 5100105252 599.55 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 17/02/2017 5100105255 611.52 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 17/02/2017 5100105256 611.52 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 17/02/2017 5100105257 458.64 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 17/02/2017 5100105264 886.49 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 17/02/2017 5100105268 770.16 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 17/02/2017 5100105269 7,751.50 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 17/02/2017 5100105270 8,815.10 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 17/02/2017 5100105272 550.33 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 17/02/2017 5100105302 420.00 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 17/02/2017 5100105303 968.74 TUDOR CONTRACT CLEANERS LTD TfGM Transport Print & Media 17/02/2017 5100105691 3,150.00 UNIQUE CREATIVE COMMUNICATIONS TfGM Transport Capital Costs - Design Support Services 17/02/2017 5100105931 1,803.26 URBAN VISION PARTNERSHIP LTD TfGM Transport Capital Costs - Design Support Services 17/02/2017 5100105932 1,141.88 URBAN VISION PARTNERSHIP LTD TfGM Transport Capital Costs - Design Support Services 17/02/2017 5100105933 3,400.51 URBAN VISION PARTNERSHIP LTD TfGM Transport Telecommunications 17/02/2017 5100106109 1,945.09 VODAFONE CONNECT LTD TfGM Transport Sustainable Transport Support Services 17/02/2017 5100106094 11,742.00 WIGAN LEISURE & CULTURE TRUST TfGM Corporate Services Procurement Services 17/02/2017 5100105963 3,464.72 WSP UK LTD TfGM Transport Supported Bus Services 20/02/2017 1900052311 5,000.00 STOTTS TOURS TfGM Transport Supported Bus Services 20/02/2017 1900052311 5,000.00 STOTTS TOURS TfGM Transport Capital Costs - Print & Media 21/02/2017 5100105741 1,375.00 ANDOTWIN STUDIO LTD TfGM Transport IS Support and Licences 21/02/2017 5100106203 1,126.20 APPLIED CARD TECHNOLOGIES TfGM Transport Smart Ticketing 21/02/2017 5100106204 27,034.00 APPLIED CARD TECHNOLOGIES TfGM Corporate Services IS Support Services 21/02/2017 5100105925 725.00 APTUS SOLUTIONS LIMITED TfGM Transport Capital Costs - Programme and Project Management Services 21/02/2017 5100106226 6,687.50 ARK PROJECT MANAGEMENT LTD TfGM Transport Print & Media 21/02/2017 5100105841 724.00 BLUETREE DESIGN AND PRINT LTD TfGM Transport Driver Intervention Course Delivery Costs 21/02/2017 5100106205 590.00 BRAINBOX RESEARCH TfGM Transport Room Hire 21/02/2017 5100105050 443.25 BRUNTWOOD ESTATES ALPHA PORTFOLIO L TfGM Transport Room Hire 21/02/2017 5100106040 437.10 BRUNTWOOD ESTATES ALPHA PORTFOLIO L TfGM Transport CCTV Support Services 21/02/2017 5100103854 4,748.03 BT PLC TfGM Transport Capital Costs - Capital Project Main Contract Works 21/02/2017 5100106161 133,693.49 CAIRN CROSS CIVIL ENGINEERING LTD TfGM Transport Cycling Support Services 21/02/2017 5100104693 (680.00) CERA LTD TfGM Transport Cycling Support Services 21/02/2017 5100106142 963.00 CERA LTD TfGM Transport Print & Media 21/02/2017 5100106162 3,351.00 CHAPEL PRESS LTD TfGM Transport Cycling Support Services 21/02/2017 5100106181 3,936.73 CYCLING UK TfGM Transport Capital Costs - Legal Services 21/02/2017 5100106122 1,034.00 DLA PIPER UK LLP TfGM Transport Capital Costs - Legal Services 21/02/2017 5100106123 474.00 DLA PIPER UK LLP TfGM Transport Capital Costs - Legal Services 21/02/2017 5100106124 728.50 DLA PIPER UK LLP TfGM Transport Business Case Development 21/02/2017 5100105826 1,360.00 DURDAR CONSULTING LTD TfGM Transport Paper and Printing Consumables 21/02/2017 5100105808 14,520.00 ESP SYSTEX LTD TfGM Transport Paper and Printing Consumables 21/02/2017 5100105809 15,340.00 ESP SYSTEX LTD TfGM Transport Capital Costs - IS Support Services 21/02/2017 5100105865 1,150.00 ESP SYSTEX LTD TfGM Transport Paper and Printing Consumables 21/02/2017 5100106193 5,820.78 ESP SYSTEX LTD TfGM Transport Property & Equipment Maintenance 21/02/2017 5100105697 968.75 FES FM LTD TfGM Transport Property & Equipment Maintenance 21/02/2017 5100105698 4,195.90 FES FM LTD TfGM Transport Paper and Printing Consumables 21/02/2017 5100105844 6,343.00 FRETWELL PRINT AND DIRECT MAIL TfGM Transport Driver Intervention Course Delivery Costs 21/02/2017 5100105801 765.80 GARY CAMPBELL LTD TfGM Transport Driver Intervention Course Delivery Costs 21/02/2017 5100105810 1,531.60 G WEBSTER TfGM Transport Print & Media 21/02/2017 5100106013 4,719.67 GLOBAL RADIO SERVICES LTD TfGM Transport Cycling Support Services 21/02/2017 5100104449 (2,280.00) ICYCLE LTD TfGM Transport Cycle Training Scheme 21/02/2017 5100104833 1,020.00 ICYCLE LTD TfGM Transport Cycling Support Services 21/02/2017 5100104889 615.00 ICYCLE LTD TfGM Transport Cycle Training Scheme 21/02/2017 5100105818 680.00 ICYCLE LTD TfGM Transport Driver Intervention Course Delivery Costs 21/02/2017 5100105929 1,203.40 J AIREY TfGM Transport Capital Costs - Legal Services 21/02/2017 5100105711 1,250.00 KINGS CHAMBERS TfGM Corporate Services Financial and Commercial Support Services 21/02/2017 5100104635 3,000.00 KPMG TfGM Transport Capital Costs - Property Support Services 21/02/2017 5100106108 1,700.00 LAMBERT SMITH HAMPTON TfGM Transport Property & Equipment Maintenance 21/02/2017 5100105535 3,132.00 MANCHESTER CITY COUNCIL TfGM Transport Print & Media 21/02/2017 5100105861 2,125.00 MARGIE AND ME LIMITED TfGM Transport Vehicle Costs 21/02/2017 5100106171 516.00 MATRIX TELEMATICS LTD TfGM Transport Capital Costs - Smart Ticketing 21/02/2017 5100105807 14,204.10 MISKIMMIN GROUP LTD TfGM Transport Planning Support Services 21/02/2017 5100105908 18,115.40 MOTT MACDONALD LTD TfGM Transport Engineering Support Services 21/02/2017 5100105958 4,704.00 MOTT MACDONALD LTD TfGM Transport Print & Media 21/02/2017 5100105996 1,650.00 NETGENIUM SYSTEMS LTD TfGM Transport IS Support Services 21/02/2017 5100106027 765.00 NETGENIUM SYSTEMS LTD TfGM Transport Business Case Development 21/02/2017 5100105973 3,375.00 NJJ TECHNICAL SERVICES LTD TfGM Transport Property & Equipment Maintenance 21/02/2017 5100102865 (1,467.04) NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Property & Equipment Maintenance 21/02/2017 5100105706 27,800.12 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Street Furniture Equipment 21/02/2017 5100105796 8,622.00 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Capital Costs - IS Software & Maintenance 21/02/2017 5100105957 1,500.00 OMNIBUS TfGM Transport Programme and Project Management Services 21/02/2017 5100106215 2,129.25 OVE ARUP & PARTNERS INTERNATIONAL L TfGM Transport Capital Costs - Legal Services 21/02/2017 5100106228 17,257.50 PANNONE CORPORATE LLP (EMP) TfGM Corporate Services IS Support Services 21/02/2017 5100105860 1,200.00 PARAGON TELECOMS LTD TfGM Transport Heavy Rail Support Services 21/02/2017 5100105798 13,090.00 PARITY PROFESSIONALS LTD TfGM Transport Capital Costs - Programme and Project Management Services 21/02/2017 5100105570 1,842.50 PRACTICUS LIMITED TfGM Transport Capital Costs - Passenger Shelter Costs 21/02/2017 5100106199 5,486.88 QUEENSBURY SHELTERS LIMITED TfGM Transport Capital Costs - Passenger Shelter Costs 21/02/2017 5100106200 8,048.60 QUEENSBURY SHELTERS LIMITED TfGM Transport Driver Intervention Course Delivery Costs 21/02/2017 5100105804 984.60 R MOTT TfGM Transport Driver Intervention Course Delivery Costs 21/02/2017 5100105986 1,531.60 R LORD TfGM Transport Programme and Project Management Services 21/02/2017 5100105962 3,540.00 RIDGE AND PARTNERS LLP TfGM Corporate Services IS Software & Maintenance 21/02/2017 5100105707 3,000.00 SEC1 LTD TfGM Corporate Services IS Consumables 21/02/2017 5100106141 1,170.00 SECURE POWER LTD TfGM Transport Capital Costs - Print & Media 21/02/2017 5100106075 2,858.00 SERVICEPOINT UK TfGM Transport Utilities & Energy 21/02/2017 1900052329 525.04 SWALEC TfGM Transport Traffic Signal Works 21/02/2017 5100105989 420.00 TDC SYSTEMS LTD TfGM Transport IS Support & Maintenance 21/02/2017 5100105837 26,253.42 VIX TECHNOLOGY LTD TfGM Transport Capital Costs - Programme and Project Management Services 21/02/2017 5100106148 25,681.24 WSP UK LTD TfGM Transport Programme and Project Management Services 21/02/2017 5100106149 12,371.34 WSP UK LTD TfGM Transport Temporary Vacancy Cover 21/02/2017 5100106150 6,010.25 WSP UK LTD TfGM Transport Capital Costs - Programme and Project Management Services 21/02/2017 5100106151 3,606.15 WSP UK LTD TfGM Transport Temporary Vacancy Cover 21/02/2017 5100106152 8,760.61 WSP UK LTD TfGM Transport Capital Costs - Programme and Project Management Services 21/02/2017 5100106153 6,731.48 WSP UK LTD TfGM Transport Programme and Project Management Services 21/02/2017 5100106154 43,995.24 WSP UK LTD TfGM Transport Programme and Project Management Services 21/02/2017 5100106155 2,805.00 WSP UK LTD TfGM Transport Capital Costs - Project Management Services 21/02/2017 5100106156 9,379.43 WSP UK LTD TfGM Transport Capital Costs - Programme and Project Management Services 21/02/2017 5100106157 4,551.81 WSP UK LTD TfGM Transport Capital Costs - Programme and Project Management Services 21/02/2017 5100106158 24,237.94 WSP UK LTD TfGM Transport Vehicle Costs 22/02/2017 1200042642 859.90 ALLSTAR TfGM Transport Metrolink Operating Costs 22/02/2017 5100105017 19,662.46 MPACT THALES TfGM Transport Metrolink Operating Costs 22/02/2017 5100105018 51,871.44 MPACT THALES

Page 15 of 27 Financial Disclosure - Payments Over £500 Qtr ended 31/03/2017

TfGM Transport Metrolink Operating Costs 22/02/2017 5100105068 317,592.29 MPACT THALES TfGM Transport Metrolink Operating Costs 22/02/2017 5100105069 84,053.33 MPACT THALES TfGM Transport Metrolink Operating Costs 22/02/2017 5100105071 209,486.50 MPACT THALES TfGM Transport Capital Costs - Metrolink Operating Costs 22/02/2017 5100105172 3,120.29 MPACT THALES TfGM Transport Metrolink Operating Costs 22/02/2017 5100106306 74,242.95 MPACT THALES TfGM Transport Project Management Services 22/02/2017 5100105939 11,760.00 PATTERSON PROJECT MANAGEMENT LTD TfGM Transport Metrolink Operating Costs 22/02/2017 5100104384 7,371.00 SCHEIDT & BACHMANN GMBH TfGM Corporate Services Legal Services 23/02/2017 1900051805 1,106.00 ADDLESHAW GODDARD LLP CLIENT A/C TfGM Transport Design Support Services 23/02/2017 5100104070 6,960.00 STEER DAVIES GLEEVE LTD TfGM Transport Capital Costs - Engineering Support Services 23/02/2017 5100104172 2,945.75 STEER DAVIES GLEEVE LTD TfGM Transport Planning Support Services 23/02/2017 5100106314 20,654.00 STEER DAVIES GLEEVE LTD TfGM Corporate Services Legal Services 24/02/2017 5100106289 1,650.00 ADDLESHAW GODDARD LLP TfGM Transport Capital Costs - Engineering Support Services 24/02/2017 5100095755 7,560.00 AECOM LTD TfGM Transport Business Case Development 24/02/2017 5100095763 3,056.00 AECOM LTD TfGM Transport Transport Planning & Monitoring Services 24/02/2017 5100095866 58,487.25 AECOM LTD TfGM Transport Capital Costs - Research Services 24/02/2017 5100095867 26,782.50 AECOM LTD TfGM Transport Capital Costs - Project Support Services 24/02/2017 5100101567 6,804.00 AECOM LTD TfGM Transport Capital Costs - Programme and Project Management Services 24/02/2017 5100105905 6,000.00 AECOM LTD TfGM Transport Programme and Project Management Services 24/02/2017 5100105906 1,598.36 AECOM LTD TfGM Transport Capital Costs - Research Services 24/02/2017 5100106023 4,000.00 AECOM LTD TfGM Transport Subscriptions 24/02/2017 5100106285 670.00 APPROACHABLE CERTIFICATION LTD TfGM Transport Capital Costs - Environmental & Ecological Support Services 24/02/2017 5100106304 523.48 ARCADIS CONSULTING (UK) LTD TfGM Transport Capital Costs - Project Management Services 24/02/2017 5100105792 7,374.69 ATKINS CONSULTANTS LTD TfGM Corporate Services IS Support and Licences 24/02/2017 5100105863 6,000.00 ATKINS CONSULTANTS LTD TfGM Transport Capital Costs - Property Support Services 24/02/2017 5100106281 2,400.00 AXIS PROPERTY CONSULTANCY LLP TfGM Transport Capital Costs - Property Support Services 24/02/2017 5100106343 7,400.00 AXIS PROPERTY CONSULTANCY LLP TfGM Transport Capital Costs - Property Support Services 24/02/2017 5100106344 7,500.00 AXIS PROPERTY CONSULTANCY LLP TfGM Transport Cycle Training Scheme 24/02/2017 5100106187 3,000.00 BIKERIGHT FUTURES CIC TfGM Transport Cycle Training Scheme 24/02/2017 5100106188 1,200.00 BIKERIGHT FUTURES CIC TfGM Transport Programme and Project Management Services 24/02/2017 5100106315 15,750.00 BLACC CONSULTING LLP TfGM Transport Driver Intervention Course Delivery Costs 24/02/2017 5100105717 5,280.00 BOLTON MIDDLEBROOK LEISURE TRUST TfGM Transport Driver Intervention Course Delivery Costs 24/02/2017 5100106294 2,499.20 BOLTON WHITES HOTEL LTD TfGM Transport Capital Costs - Community Transport Support Services 24/02/2017 5100106269 2,484.95 BREAKTHROUGH UK LTD TfGM Transport Capital Costs - Community Transport Support Services 24/02/2017 5100106270 1,276.80 BREAKTHROUGH UK LTD TfGM Transport Capital Costs - Community Transport Support Services 24/02/2017 5100106271 1,018.09 BREAKTHROUGH UK LTD TfGM Transport Traffic Signal Works 24/02/2017 5100105912 819.00 BT PLC TfGM Corporate Services Training 24/02/2017 5100106057 420.00 CGI IT UK LTD TfGM Corporate Services IS Support Services 24/02/2017 5100105965 8,360.00 CHASSAM RECRUITMENT TfGM Transport Postage Costs 24/02/2017 5100105995 557.34 CITY SPRINT UK TfGM Transport Driver Intervention Course Delivery Costs 24/02/2017 5100105850 1,859.80 CPC TRAINING PROVIDER LTD TfGM Transport Concessionary Reimbursement 24/02/2017 1900052394 581.00 CRESTA CAR HIRE TfGM Transport Business Case Development 24/02/2017 5100105700 7,425.00 DAVID GREGORY TRANSPORT PLANNING LT TfGM Corporate Services Legal Services 24/02/2017 5100106263 135,206.84 EVERSHEDS SUTHERLAND (INTERNATIONAL TfGM Corporate Services Legal Services 24/02/2017 5100106264 114,793.16 EVERSHEDS SUTHERLAND (INTERNATIONAL TfGM Transport Capital Costs - Temporary Vacancy Cover 24/02/2017 5100106325 8,100.00 EXPERIS LTD TfGM Transport Capital Costs - Programme and Project Management Services 24/02/2017 5100106328 5,517.60 FIRCROFT ENGINEERING SERVICES LTD TfGM Transport Driver Intervention Course Delivery Costs 24/02/2017 5100105849 875.20 G WHITWORTH TfGM Transport Cycling Support Services 24/02/2017 5100105985 700.00 GET ON C.I.C TfGM Transport Capital Costs - Traffic Signal Works 24/02/2017 5100106237 9,228.28 GREATER MANCHESTER COMBINED AUTHORI TfGM Transport Temporary Vacancy Cover 24/02/2017 1900052318 9,167.88 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Temporary Vacancy Cover 24/02/2017 1900052319 3,944.33 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Financial and Commercial Support Services 24/02/2017 5100106143 796.50 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Occupational Health 24/02/2017 5100106256 4,225.00 HEALTHWORK TfGM Transport Sponsorship 24/02/2017 5100105106 10,000.00 HOME MANCHESTER TfGM Transport IS Support Services 24/02/2017 5100106286 600.00 IAM ROADSMART TfGM Transport Driver Intervention Course Delivery Costs 24/02/2017 5100106287 4,583.33 IAM ROADSMART TfGM Transport Training 24/02/2017 5100106001 35,000.00 IAN ROWE ASSOCIATES LTD TfGM Transport Capital Costs - Capital Project Main Contract Works 24/02/2017 5100106260 175,327.43 KIER CONSTRUCTION - NORTHERN TfGM Transport Driver Intervention Course Delivery Costs 24/02/2017 5100105868 1,312.80 LISA ATKINSON DTS TfGM Transport Print & Media 24/02/2017 5100105838 12,382.00 LIVING STREETS TfGM Transport Rent, Rates & Service Charges 24/02/2017 1900052324 771.20 MANCHESTER CITY COUNCIL TfGM Transport Rent, Rates & Service Charges 24/02/2017 1900052325 771.20 MANCHESTER CITY COUNCIL TfGM Transport Rent, Rates & Service Charges 24/02/2017 1900052326 771.20 MANCHESTER CITY COUNCIL TfGM Transport Rent, Rates & Service Charges 24/02/2017 1900052327 771.20 MANCHESTER CITY COUNCIL TfGM Transport Capital Costs - Engineering Support Services 24/02/2017 5100105708 13,800.44 MASON CONSULTANTS LTD TfGM Transport Capital Costs - Programme and Project Management Services 24/02/2017 5100106003 1,650.00 MATCHTECH GROUP PLC TfGM Transport Business Case Development 24/02/2017 5100104785 16,969.68 MICHAEL PAGE INTERNATIONAL RECRUITM TfGM Transport Programme and Project Management Services 24/02/2017 5100105831 2,210.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 24/02/2017 5100105832 1,935.00 MORSON INTERNATIONAL TfGM Corporate Services IS Support Services 24/02/2017 5100105835 2,284.40 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 24/02/2017 5100105836 1,664.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 24/02/2017 5100105864 1,988.75 MORSON INTERNATIONAL TfGM Transport Mechanical & Engineering Feasibility Support 24/02/2017 5100106383 10,430.00 MOTT MACDONALD LTD TfGM Transport Capital Costs - Utility & Service Diversion Costs 24/02/2017 5100106367 100,201.50 NATIONAL GRID PLC TfGM Transport Capital Costs - Utility & Service Diversion Costs 24/02/2017 5100106368 101,299.83 NATIONAL GRID PLC TfGM Transport Property & Equipment Maintenance 24/02/2017 5100105575 20,445.00 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Vehicle Repairs & Maintenance 24/02/2017 5100105942 12,078.50 OPTARE LTD TfGM Transport Vehicle Repairs & Maintenance 24/02/2017 5100105943 13,883.33 OPTARE LTD TfGM Transport Vehicle Repairs & Maintenance 24/02/2017 5100105944 957.00 OPTARE LTD TfGM Transport Vehicle Repairs & Maintenance 24/02/2017 5100105945 2,340.00 OPTARE LTD TfGM Transport Vehicle Repairs & Maintenance 24/02/2017 5100105946 6,660.00 OPTARE LTD TfGM Transport Vehicle Repairs & Maintenance 24/02/2017 5100105947 10,394.04 OPTARE LTD TfGM Transport Vehicle Repairs & Maintenance 24/02/2017 5100105948 5,197.02 OPTARE LTD TfGM Transport Vehicle Repairs & Maintenance 24/02/2017 5100105949 3,552.50 OPTARE LTD TfGM Transport Vehicle Repairs & Maintenance 24/02/2017 5100105950 60,970.97 OPTARE LTD TfGM Transport Print & Media 24/02/2017 5100106267 1,006.00 ORION SECURE PRINT SYSTEMS TfGM Transport Capital Costs - Legal Services 24/02/2017 5100106288 540.00 PANNONE AND PARTNERS TfGM Transport Capital Costs - Legal Services 24/02/2017 5100106341 742.50 PANNONE AND PARTNERS TfGM Transport Capital Costs - Legal Services 24/02/2017 5100103933 18,161.80 PANNONE CORPORATE LLP (EMP) TfGM Transport Capital Costs - Legal Services 24/02/2017 5100105583 675.00 PANNONE CORPORATE LLP (EMP) TfGM Transport Driver Intervention Course Delivery Costs 24/02/2017 5100105842 1,094.00 P MARTIN TfGM Transport Programme and Project Management Services 24/02/2017 5100106002 14,000.00 PENNA PLC TfGM Transport Print & Media 24/02/2017 5100106279 6,500.00 PHAR PARTNERSHIPS TfGM Transport Traffic and Transportation Surveys 24/02/2017 5100106218 622.99 PLUSWORK LTD TfGM Transport Traffic and Transportation Surveys 24/02/2017 5100106227 5,052.24 PLUSWORK LTD TfGM Transport Traffic and Transportation Surveys 24/02/2017 5100106229 2,284.92 PLUSWORK LTD TfGM Transport Cycling Support Services 24/02/2017 5100105941 600.00 POSITIVE STEPS TfGM Transport Capital Costs - Substations 24/02/2017 5100106028 35,543.60 POWER SUPPLY PROJECTS TfGM Transport IS Software & Maintenance 24/02/2017 5100102371 14,600.00 PRIMO MILESTONE LIMITED TfGM Transport Street Furniture Equipment 24/02/2017 5100105998 558.05 QUEENSBURY SHELTERS LIMITED TfGM Transport Street Furniture Equipment 24/02/2017 5100105999 3,915.08 QUEENSBURY SHELTERS LIMITED TfGM Transport Print & Media 24/02/2017 5100105968 4,875.00 REPUTATION NORTH LTD TfGM Transport Temporary Vacancy Cover 24/02/2017 5100106005 768.86 Robert Walters Plc TfGM Corporate Services Temporary Vacancy Cover 24/02/2017 5100106007 701.63 Robert Walters Plc TfGM Transport Business Case Development 24/02/2017 5100106008 2,650.00 Robert Walters Plc TfGM Transport Capital Costs - Smart Ticketing 24/02/2017 5100106011 2,340.00 Robert Walters Plc TfGM Transport Capital Costs - Smart Ticketing 24/02/2017 5100106012 2,250.00 Robert Walters Plc TfGM Transport Concessionary Reimbursement 24/02/2017 1900052402 734.00 ROYAL EXPRESS PRIVATE HIRE LTD TfGM Corporate Services IS Support Services 24/02/2017 5100105910 1,650.00 RULLION ENGINEERING LTD TfGM Corporate Services IS Software & Maintenance 24/02/2017 5100106251 84,750.00 SAP (UK) LTD

Page 16 of 27 Financial Disclosure - Payments Over £500 Qtr ended 31/03/2017

TfGM Transport Traffic Signal Works 24/02/2017 5100106280 56,462.22 SIEMENS PLC TfGM Transport Capital Costs - Smart Ticketing 24/02/2017 5100106253 2,401.85 SOPRA STERIA RECRUITMENT LTD TfGM Transport Design Support Services 24/02/2017 5100105412 7,863.00 STEER DAVIES GLEEVE LTD TfGM Transport Design Support Services 24/02/2017 5100105694 13,057.00 STEER DAVIES GLEEVE LTD TfGM Transport Design Support Services 24/02/2017 5100106250 5,998.50 STEER DAVIES GLEEVE LTD TfGM Transport Supported Bus Services 24/02/2017 1900052391 23,010.60 STOTTS TOURS TfGM Transport Utilities & Energy 24/02/2017 1900052406 2,459.84 SWALEC TfGM Transport Utilities & Energy 24/02/2017 1900052417 46,467.69 SWALEC TfGM Transport Research Services 24/02/2017 5100102831 21,885.00 SYSTRA LTD TfGM Transport Traffic Signal Works 24/02/2017 5100105893 1,905.00 TDC SYSTEMS LTD TfGM Corporate Services Subscriptions 24/02/2017 5100106121 9,870.75 THOMSON REUTERS (LEGAL) LTD TfGM Transport Sustainable Travel Grant 24/02/2017 1900052285 10,000.00 TRAFFORD LEISURE CIC LTD TfGM Transport Driver Intervention Course Delivery Costs 24/02/2017 5100106284 238,180.00 UKROED LTD TfGM Transport Subscriptions 24/02/2017 5100106290 3,000.00 UKTRAM LTD TfGM Transport Property & Equipment Maintenance 24/02/2017 5100106356 13,388.00 UNIPAR SERVICES TfGM Transport Utilities & Energy 24/02/2017 1900052314 1,419.89 UNITED UTILITIES WATER PLC TfGM Transport Human Resource Services 24/02/2017 5100106195 967.00 VACANCY FILLER LTD TfGM Transport IS Support & Maintenance 24/02/2017 5100105875 7,894.38 VIX TECHNOLOGY LTD TfGM Transport Print & Media 24/02/2017 5100106231 1,200.00 W8DATA LTD TfGM Transport Rent, Rates & Service Charges 24/02/2017 1900052164 2,636.68 WIGAN COUNCIL TfGM Transport Capital Costs - IS Support Services 24/02/2017 5100106214 1,738.66 WIGAN COUNCIL TfGM Transport Capital Costs - Programme and Project Management Services 24/02/2017 5100106159 237,098.17 WSP UK LTD TfGM Transport Capital Costs - Programme and Project Management Services 24/02/2017 5100106160 16,200.00 WSP UK LTD TfGM Transport Concessionary Reimbursement 24/02/2017 1900052400 1,157.00 ZEB CARS (2011) LTD TfGM Transport Capital Costs - Programme and Project Management Services 28/02/2017 5100106390 6,765.00 ACUITY PROGRAMME MANAGEMENT LTD TfGM Transport Research Services 28/02/2017 5100106168 20,947.68 AECOM LTD TfGM Transport Property & Equipment Maintenance 28/02/2017 5100105556 2,029.00 AMEY LG LTD TfGM Transport Smart Ticketing 28/02/2017 5100106277 27,034.00 APPLIED CARD TECHNOLOGIES TfGM Corporate Services IS Support and Licences 28/02/2017 5100106278 19,500.00 APPLIED CARD TECHNOLOGIES TfGM Transport Programme and Project Management Services 28/02/2017 5100106409 4,100.00 BLACC CONSULTING LLP TfGM Transport Programme and Project Management Services 28/02/2017 5100106414 4,025.00 BLACC CONSULTING LLP TfGM Transport Capital Costs - Print & Media 28/02/2017 5100106167 825.00 BLUETREE DESIGN AND PRINT LTD TfGM Transport Training 28/02/2017 5100106415 715.00 BOLTON COMMUNITY TRANSPORT TfGM Transport Training 28/02/2017 5100106416 585.00 BOLTON COMMUNITY TRANSPORT TfGM Transport Training 28/02/2017 5100106417 1,340.00 BOLTON COMMUNITY TRANSPORT TfGM Transport Training 28/02/2017 5100106418 3,255.00 BOLTON COMMUNITY TRANSPORT TfGM Transport Property & Equipment Maintenance 28/02/2017 5100106035 639.00 DORMA UK LTD TfGM Transport Property & Equipment Maintenance 28/02/2017 5100106459 3,380.20 DORMA UK LTD TfGM Transport Property & Equipment Maintenance 28/02/2017 5100106025 13,376.95 FES FM LTD TfGM Transport Capital Costs - Land Acquisition and Related Costs 28/02/2017 1900052422 44,000.00 HMRC TfGM Corporate Services IS Support Services 28/02/2017 5100106398 2,600.00 INTERCONNECT NETWORK SYSTEMS LTD TfGM Transport Property Support Services 28/02/2017 5100105894 4,667.50 LESLIE ROBERTS AND CO LTD TfGM Transport Capital Costs - Ancillary Construction Costs 28/02/2017 5100106447 2,972.00 MACEMAIN + AMSTAD LIMITED TfGM Transport Concessionary Reimbursement 28/02/2017 5100106104 1,260.00 MERLINCO LTD TfGM Transport Planning Support Services 28/02/2017 5100105816 2,474.30 MOTT MACDONALD LTD TfGM Transport Planning Support Services 28/02/2017 5100106173 9,899.00 MOTT MACDONALD LTD TfGM Transport Property & Equipment Maintenance 28/02/2017 5100105938 30,529.58 MPACT THALES TfGM Transport Metrolink Operating Costs 28/02/2017 5100106045 74,929.58 MPACT THALES TfGM Transport Metrolink Operating Costs 28/02/2017 5100106046 19,662.46 MPACT THALES TfGM Transport Metrolink Operating Costs 28/02/2017 5100106047 52,183.55 MPACT THALES TfGM Transport Metrolink Operating Costs 28/02/2017 5100106090 317,592.29 MPACT THALES TfGM Transport Metrolink Operating Costs 28/02/2017 5100106091 209,486.50 MPACT THALES TfGM Transport Metrolink Operating Costs 28/02/2017 5100106092 84,053.33 MPACT THALES TfGM Transport Capital Costs - Capital Project Main Contract Works 28/02/2017 5100106410 2,153,033.28 MPACT THALES TfGM Transport Capital Costs - Capital Project Main Contract Works 28/02/2017 5100106411 93,599.00 MPACT THALES TfGM Transport Capital Costs - Capital Project Main Contract Works 28/02/2017 5100106412 60,000.00 MPACT THALES TfGM Transport Capital Costs - Capital Project Main Contract Works 28/02/2017 5100106413 13,122.78 MPACT THALES TfGM Transport Training 28/02/2017 5100106453 804.05 NORTH WEST EMPLOYERS TfGM Transport Capital Costs - Environmental & Ecological Support Services 28/02/2017 5100105978 1,760.00 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Human Resource Services 28/02/2017 5100106402 8,685.50 ODGERS BERNDTSON TfGM Transport Human Resource Services 28/02/2017 5100106403 8,000.00 ODGERS BERNDTSON TfGM Transport Human Resource Services 28/02/2017 5100106405 8,668.00 ODGERS BERNDTSON TfGM Transport Sustainable Transport Support Services 28/02/2017 5100106449 1,540.00 PAULINE LLOYD TfGM Transport Capital Costs - Programme and Project Management Services 28/02/2017 5100105890 1,842.50 PRACTICUS LIMITED TfGM Transport Capital Costs - Smart Ticketing 28/02/2017 5100106169 2,000.00 PRACTICUS LIMITED TfGM Transport Training 28/02/2017 5100106408 2,233.20 QA LTD TfGM Transport Planning Support Services 28/02/2017 5100106182 1,500.00 SATSAFE TECHNOLOGIES CIC TfGM Corporate Services Procurement Services 28/02/2017 5100106476 10,725.00 SIMPLY UMBRELLA SERVICES LIMITED TfGM Corporate Services Procurement Services 28/02/2017 5100106477 11,800.00 SIMPLY UMBRELLA SERVICES LIMITED TfGM Transport Training 28/02/2017 5100106455 424.00 ST JOHN AMBULANCE TfGM Transport Design Support Services 28/02/2017 5100105755 5,833.75 STEER DAVIES GLEEVE LTD TfGM Transport Capital Costs - Capital Project Main Contract Works 28/02/2017 5100106331 39,948.00 THALES TRANSPORT & SECURITY LTD TfGM Transport Capital Costs - Capital Project Main Contract Works 28/02/2017 5100106332 9,451.00 THALES TRANSPORT & SECURITY LTD TfGM Transport Capital Costs - Capital Project Main Contract Works 28/02/2017 5100106333 20,272.00 THALES TRANSPORT & SECURITY LTD TfGM Transport Capital Costs - Capital Project Main Contract Works 28/02/2017 5100106334 6,500.00 THALES TRANSPORT & SECURITY LTD TfGM Corporate Services Printer Consumables 28/02/2017 5100105896 1,225.00 TOTAL COMPUTERS LTD TfGM Transport Vehicle Costs 01/03/2017 1200042925 892.07 ALLSTAR TfGM Transport Metrolink Operating Costs 01/03/2017 5100106372 29,880.00 METROLINK RATP DEV LTD TfGM Transport Print & Media 01/03/2017 5100106373 2,500.00 METROLINK RATP DEV LTD TfGM Transport Metrolink Operating Costs 01/03/2017 5100106377 18,768.17 METROLINK RATP DEV LTD TfGM Transport Metrolink Operating Costs 01/03/2017 5100106378 1,572,316.00 METROLINK RATP DEV LTD TfGM Transport Metrolink Operating Costs 01/03/2017 5100106379 349,032.00 METROLINK RATP DEV LTD TfGM Transport Metrolink Operating Costs 01/03/2017 5100106380 420,401.00 METROLINK RATP DEV LTD TfGM Transport Capital Costs - Rail Construction Works 01/03/2017 5100106381 7,600.00 METROLINK RATP DEV LTD TfGM Transport Property & Equipment Maintenance 01/03/2017 5100106471 14,100.00 METROLINK RATP DEV LTD TfGM Transport Metrolink Operating Costs 01/03/2017 5100106311 21,694.04 SCHEIDT & BACHMANN GMBH TfGM Transport Capital Costs - Software Support Services 01/03/2017 5100105065 28,171.25 VALTECH LTD TfGM Transport Capital Costs - Software Support Services 01/03/2017 5100105464 12,671.25 VALTECH LTD TfGM Transport Capital Costs - Software Support Services 01/03/2017 5100105465 83,272.50 VALTECH LTD TfGM Transport Capital Costs - Software Support Services 01/03/2017 5100105466 7,330.00 VALTECH LTD TfGM Transport Capital Costs - Software Support Services 01/03/2017 5100105468 25,740.00 VALTECH LTD TfGM Transport Capital Costs - Software Support Services 01/03/2017 5100106321 31,055.00 VALTECH LTD TfGM Transport IS Support Services 01/03/2017 5100106515 74,698.75 VALTECH LTD TfGM Transport Capital Costs - Software Support Services 01/03/2017 5100106516 111,357.50 VALTECH LTD TfGM Transport Print & Media 02/03/2017 5100106571 1,375.37 SIMPLY MEASURED INC. TfGM Transport Concessionary Reimbursement 03/03/2017 1900052455 501.00 1919 TAXIS TfGM Transport Design Support Services 03/03/2017 5100105871 3,000.00 AECOM LTD TfGM Transport Design Support Services 03/03/2017 5100105872 2,500.00 AECOM LTD TfGM Transport Project Management Services 03/03/2017 5100106252 15,712.00 AECOM LTD TfGM Corporate Services Procurement Services 03/03/2017 5100105884 7,425.00 ATKINS CONSULTANTS LTD TfGM Transport Capital Costs - Programme and Project Management Services 03/03/2017 5100106396 1,875.00 ATKINS CONSULTANTS LTD TfGM Transport Capital Costs - Heavy Rail Support Services 03/03/2017 5100106554 9,450.00 AVPA CONSULTANCY LTD TfGM Corporate Services Insurance 03/03/2017 5100106522 533.00 BERRYMANS LACE MAWER LLP TfGM Corporate Services Insurance 03/03/2017 5100106541 468.00 BERRYMANS LACE MAWER LLP TfGM Transport Concessionary Reimbursement 03/03/2017 1900052453 1,272.00 BLUELINE PRIVATE HIRE TfGM Transport Paper and Printing Consumables 03/03/2017 5100105873 428.00 BLUETREE DESIGN AND PRINT LTD TfGM Transport Print & Media 03/03/2017 5100106147 (20,275.15) CARAT MEDIA UK LIMITED TfGM Transport Print & Media 03/03/2017 5100106261 450.45 CARAT MEDIA UK LIMITED TfGM Transport Print & Media 03/03/2017 5100106262 3,620.25 CARAT MEDIA UK LIMITED TfGM Transport Print & Media 03/03/2017 5100106265 450.45 CARAT MEDIA UK LIMITED

Page 17 of 27 Financial Disclosure - Payments Over £500 Qtr ended 31/03/2017

TfGM Transport Print & Media 03/03/2017 5100106329 10,152.54 CARAT MEDIA UK LIMITED TfGM Corporate Services Print & Media 03/03/2017 5100106561 9,210.90 CARAT MEDIA UK LIMITED TfGM Transport Capital Costs - Print & Media 03/03/2017 5100105885 2,876.00 CESTRIAN TfGM Transport Capital Costs - Print & Media 03/03/2017 5100105886 578.00 CESTRIAN TfGM Corporate Services Telecommunications 03/03/2017 5100106255 8,309.95 DAISY COMMUNICATIONS TfGM Transport Cycle Training Scheme 03/03/2017 5100105900 1,290.00 DARREN ALLGOOD TfGM Transport Capital Costs - Legal Services 03/03/2017 5100106558 508.36 DLA PIPER UK LLP TfGM Transport Capital Costs - Utilities & Energy 03/03/2017 5100106369 1,335.09 ELECTRICITY NW (CONSTRUCT & MAINT) TfGM Transport Business Case Development 03/03/2017 5100106196 1,942.50 EXCHANGE CHAMBERS TfGM Transport CCTV Support Services 03/03/2017 5100106105 9,025.00 EXPERIS LTD TfGM Transport Capital Costs - Programme and Project Management Services 03/03/2017 5100106106 5,558.76 EXPERIS LTD TfGM Transport Capital Costs - Programme and Project Management Services 03/03/2017 5100106428 8,046.50 FIRCROFT ENGINEERING SERVICES LTD TfGM Transport Security Services 03/03/2017 5100106426 1,770.26 G4S FINANCE SHARED SERVICE CENTRE TfGM Transport Temporary Vacancy Cover 03/03/2017 1900051015 6,396.48 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Temporary Vacancy Cover 03/03/2017 1900051016 4,482.44 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Temporary Vacancy Cover 03/03/2017 1900052317 431.40 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Temporary Vacancy Cover 03/03/2017 1900052320 6,546.21 HAYS SPECIALIST RECRUITMENT LTD TfGM Corporate Services Financial and Commercial Support Services 03/03/2017 5100103598 1,380.30 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Financial and Commercial Support Services 03/03/2017 5100103599 796.50 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Financial and Commercial Support Services 03/03/2017 5100103778 796.50 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Financial and Commercial Support Services 03/03/2017 5100103779 796.50 HAYS SPECIALIST RECRUITMENT LTD TfGM Corporate Services Financial and Commercial Support Services 03/03/2017 5100106359 1,380.30 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Financial and Commercial Support Services 03/03/2017 5100106360 637.20 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Capital Costs - Safety & Security Support Services 03/03/2017 5100106537 2,000.00 IAN ROWE ASSOCIATES LTD TfGM Transport Capital Costs - Engineering Support Services 03/03/2017 5100106293 751.25 ITS Testing Services (UK) Ltd TfGM Transport Utility & Service Connection Costs 03/03/2017 5100106460 1,186.83 JONES LIGHTING TfGM Corporate Services Procurement Services 03/03/2017 5100106534 10,500.00 JULIAN BENSON ASSOCIATES LTD TfGM Transport Financial and Commercial Support Services 03/03/2017 5100105876 37,000.00 KPMG TfGM Transport Human Resource Services 03/03/2017 5100106512 2,000.00 LINKEDIN TfGM Transport Rent, Rates & Service Charges 03/03/2017 1900052321 964.00 MANCHESTER CITY COUNCIL TfGM Transport Rent, Rates & Service Charges 03/03/2017 1900052322 1,060.40 MANCHESTER CITY COUNCIL TfGM Transport Rent, Rates & Service Charges 03/03/2017 1900052323 771.20 MANCHESTER CITY COUNCIL TfGM Transport Driver Intervention Course Delivery Costs 03/03/2017 5100106431 1,712.45 MANCHESTER CITY COUNCIL TfGM Transport Supported Bus Services 03/03/2017 5100103176 600.00 MANCHESTER COMMUNITY TRANSPORT TfGM Transport Capital Costs - Programme and Project Management Services 03/03/2017 5100105889 2,062.50 MATCHTECH GROUP PLC TfGM Transport Business Case Development 03/03/2017 5100105147 19,892.00 METHODS ADVISORY LIMITED TfGM Transport Business Case Development 03/03/2017 5100105148 5,370.40 METHODS ADVISORY LIMITED TfGM Transport Concessionary Reimbursement 03/03/2017 1900052454 1,765.00 METRO TAXIS LTD TfGM Transport Property & Equipment Maintenance 03/03/2017 5100106478 3,600.00 METROLINK RATP DEV LTD TfGM Transport Metrolink Operating Costs 03/03/2017 5100106479 841,515.00 METROLINK RATP DEV LTD TfGM Transport Capital Costs - Capital Project Main Contract Works 03/03/2017 5100106480 16,510.34 METROLINK RATP DEV LTD TfGM Transport Capital Costs - Metrolink Operating Costs 03/03/2017 5100106481 19,722.87 METROLINK RATP DEV LTD TfGM Transport Metrolink Operating Costs 03/03/2017 5100106482 19,922.00 METROLINK RATP DEV LTD TfGM Transport Highway Safety Support Services 03/03/2017 5100106542 567.33 MIKE ABRAM TfGM Transport Capital Costs - Programme and Project Management Services 03/03/2017 5100106185 6,127.50 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 03/03/2017 5100106186 5,805.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 03/03/2017 5100106189 1,935.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 03/03/2017 5100106190 3,328.00 MORSON INTERNATIONAL TfGM Transport Programme and Project Management Services 03/03/2017 5100106191 2,210.00 MORSON INTERNATIONAL TfGM Corporate Services IS Support Services 03/03/2017 5100106192 2,284.40 MORSON INTERNATIONAL TfGM Transport Capital Costs - Project Management Services 03/03/2017 5100106194 4,998.80 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 03/03/2017 5100106197 1,988.75 MORSON INTERNATIONAL TfGM Corporate Services IS Support Services 03/03/2017 5100106560 2,284.40 MORSON INTERNATIONAL TfGM Transport Research Services 03/03/2017 5100105846 1,890.00 MOTT MACDONALD LTD TfGM Transport Mechanical & Engineering Feasibility Support 03/03/2017 5100106523 450.00 MOTT MACDONALD LTD TfGM Transport Engineering Support Services 03/03/2017 5100106524 11,685.00 MOTT MACDONALD LTD TfGM Transport Capital Costs - Utility & Service Diversion Costs 03/03/2017 5100106440 227,900.68 NATIONAL GRID PLC TfGM Transport Capital Costs - Utility & Service Diversion Costs 03/03/2017 5100106545 37,270.28 NATIONAL GRID PLC TfGM Transport Capital Costs - Utility & Service Diversion Costs 03/03/2017 5100106557 303,908.00 NATIONAL GRID PLC TfGM Transport Training 03/03/2017 5100106562 960.60 NORTH WEST EMPLOYERS TfGM Transport Vehicle Repairs & Maintenance 03/03/2017 5100105951 8,808.03 OPTARE LTD TfGM Transport Business Case Development 03/03/2017 5100106361 99,780.00 OVE ARUP & PARTNERS INTERNATIONAL L TfGM Transport Capital Costs - Programme and Project Management Services 03/03/2017 5100106165 2,058.55 PERTEMPS PROFESSIONAL STAFFING LTD TfGM Transport Capital Costs - Programme and Project Management Services 03/03/2017 5100106419 2,058.55 PERTEMPS PROFESSIONAL STAFFING LTD TfGM Transport Capital Costs - IS Support Services 03/03/2017 5100106552 570.00 PETE SMART TfGM Transport Concessionary Reimbursement 03/03/2017 1900052458 829.00 PHONE A CAB LTD TfGM Transport Traffic and Transportation Surveys 03/03/2017 5100106350 590.25 PLUSWORK LTD TfGM Transport Traffic and Transportation Surveys 03/03/2017 5100106358 2,960.12 PLUSWORK LTD TfGM Transport Traffic and Transportation Surveys 03/03/2017 5100106363 4,550.64 PLUSWORK LTD TfGM Transport Traffic and Transportation Surveys 03/03/2017 5100106364 3,967.20 PLUSWORK LTD TfGM Transport Training 03/03/2017 5100106547 479.00 QA LTD TfGM Transport Street Furniture Equipment 03/03/2017 5100105800 5,505.00 QUEENSBURY SHELTERS LIMITED TfGM Transport Travel and Accommodation 03/03/2017 1900051815 549.17 REDACTED TfGM Transport Temporary Vacancy Cover 03/03/2017 5100106240 768.86 Robert Walters Plc TfGM Corporate Services Temporary Vacancy Cover 03/03/2017 5100106242 701.63 Robert Walters Plc TfGM Transport Business Case Development 03/03/2017 5100106243 2,650.00 Robert Walters Plc TfGM Transport Temporary Vacancy Cover 03/03/2017 5100106244 2,681.25 Robert Walters Plc TfGM Transport Temporary Vacancy Cover 03/03/2017 5100106245 1,072.50 Robert Walters Plc TfGM Transport Capital Costs - Smart Ticketing 03/03/2017 5100106247 2,340.00 Robert Walters Plc TfGM Transport Capital Costs - Smart Ticketing 03/03/2017 5100106248 2,250.00 Robert Walters Plc TfGM Corporate Services IS Support Services 03/03/2017 5100105857 1,950.00 SEC1 LTD TfGM Transport Traffic Signal Works 03/03/2017 5100106099 7,117.41 SIEMENS PLC TfGM Transport Traffic Signal Works 03/03/2017 5100106100 7,074.27 SIEMENS PLC TfGM Transport Traffic Signal Works 03/03/2017 5100106101 1,836.86 SIEMENS PLC TfGM Transport Traffic Signal Works 03/03/2017 5100106102 7,603.06 SIEMENS PLC TfGM Transport Traffic Signal Works 03/03/2017 5100106103 12,168.06 SIEMENS PLC TfGM Transport Capital Costs - Smart Ticketing 03/03/2017 5100106510 4,323.33 SOPRA STERIA RECRUITMENT LTD TfGM Transport Design Support Services 03/03/2017 5100106391 4,497.00 STEER DAVIES GLEEVE LTD TfGM Transport Supported Bus Services 03/03/2017 1900052462 20,000.00 STOTTS TOURS TfGM Transport Concessionary Reimbursement 03/03/2017 1900052459 711.00 STRAND PRIVATE HIRE TfGM Transport Capital Costs - Traffic Signal Works 03/03/2017 5100106308 6,773.82 SWARCO TRAFFIC LTD TfGM Transport Human Resource Services 03/03/2017 5100105869 666.00 THREE WAY SOLUTIONS TfGM Corporate Services IS Consumables 03/03/2017 5100106198 675.00 TOTAL COMPUTERS LTD TfGM Transport Traffic and Transportation Surveys 03/03/2017 5100105762 1,395.00 TRACSIS TRAFFIC DATA LTD TfGM Transport Traffic and Transportation Surveys 03/03/2017 5100105880 26,950.00 TRACSIS TRAFFIC DATA LTD TfGM Transport Traffic and Transportation Surveys 03/03/2017 5100106082 2,338.62 TRACSIS TRAFFIC DATA LTD TfGM Transport Traffic and Transportation Surveys 03/03/2017 5100106083 1,081.06 TRACSIS TRAFFIC DATA LTD TfGM Transport Traffic and Transportation Surveys 03/03/2017 5100106084 2,486.75 TRACSIS TRAFFIC DATA LTD TfGM Transport Traffic and Transportation Surveys 03/03/2017 5100106085 1,102.05 TRACSIS TRAFFIC DATA LTD TfGM Transport Traffic and Transportation Surveys 03/03/2017 5100106086 (2,009.00) TRACSIS TRAFFIC DATA LTD TfGM Transport Traffic and Transportation Surveys 03/03/2017 5100106087 (1,395.00) TRACSIS TRAFFIC DATA LTD TfGM Transport IS Consumables 03/03/2017 5100105878 852.11 TRANSACT TECHNOLOGY SOLUTIONS LTD TfGM Transport IS Consumables 03/03/2017 5100105879 728.12 TRANSACT TECHNOLOGY SOLUTIONS LTD TfGM Corporate Services IS Consumables 03/03/2017 5100106230 3,676.52 TRANSACT TECHNOLOGY SOLUTIONS LTD TfGM Transport Cleaning 03/03/2017 5100103453 725.17 TUDOR CONTRACT CLEANERS LTD TfGM Transport Driver Intervention Course Delivery Costs 03/03/2017 5100106569 234,360.00 UKROED LTD TfGM Transport Business Case Development 03/03/2017 5100106307 4,500.00 VEXTRIX MANAGEMENT LIMITED TfGM Transport Capital Costs - Utility & Service Diversion Costs 03/03/2017 5100105111 (117,181.79) VIRGIN MEDIA LTD TfGM Transport Capital Costs - Utility & Service Diversion Costs 03/03/2017 5100105112 (358,813.45) VIRGIN MEDIA LTD TfGM Transport Capital Costs - Utility & Service Diversion Costs 03/03/2017 5100105113 (58,369.42) VIRGIN MEDIA LTD

Page 18 of 27 Financial Disclosure - Payments Over £500 Qtr ended 31/03/2017

TfGM Transport Capital Costs - Utility & Service Diversion Costs 03/03/2017 5100105114 26,973.12 VIRGIN MEDIA LTD TfGM Transport Capital Costs - Utility & Service Diversion Costs 03/03/2017 5100105117 212,645.50 VIRGIN MEDIA LTD TfGM Transport Capital Costs - Utility & Service Diversion Costs 03/03/2017 5100105118 58,869.93 VIRGIN MEDIA LTD TfGM Transport Driver Intervention Course Delivery Costs 07/03/2017 1900052485 875.20 2020 FLEET TRAINING LTD TfGM Transport Vehicle Costs 07/03/2017 5100106521 425.00 ACTIA UK LTD TfGM Transport Business Case Development 07/03/2017 5100106443 4,500.31 ADDLESHAW GODDARD LLP TfGM Transport Planning Support Services 07/03/2017 5100106163 7,947.50 AECOM LTD TfGM Transport Cycling Support Services 07/03/2017 5100106164 10,713.02 AECOM LTD TfGM Transport Capital Costs - Architectural Services 07/03/2017 5100106595 1,353.00 AHR ARCHITECTS LTD TfGM Transport Driver Intervention Course Delivery Costs 07/03/2017 1900052498 1,094.00 A HOLT TfGM Transport Project Support Services 07/03/2017 5100106624 40,200.00 ARCADIS LLP TfGM Transport Staff Rail Passes 07/03/2017 5100106392 6,064.25 ARRIVA RAIL NORTH LTD TfGM Transport Capital Costs - Project Management Services 07/03/2017 5100104623 1,575.00 ATKINS CONSULTANTS LTD TfGM Transport Capital Costs - Design Support Services 07/03/2017 5100105635 1,803.47 ATKINS CONSULTANTS LTD TfGM Transport Environmental & Ecological Support Services 07/03/2017 5100106397 2,500.00 ATKINS CONSULTANTS LTD TfGM Transport Driver Intervention Course Delivery Costs 07/03/2017 1900052473 875.20 B ASKHAM TfGM Transport Print & Media 07/03/2017 5100106406 784.00 BEELINE PROMOTIONAL PRODUCTS TfGM Transport Cycle Training Scheme 07/03/2017 5100106399 600.00 BIKERIGHT FUTURES CIC TfGM Transport Cycle Training Scheme 07/03/2017 5100106438 500.00 BIKERIGHT FUTURES CIC TfGM Transport Cycle Training Scheme 07/03/2017 5100106439 5,000.00 BIKERIGHT FUTURES CIC TfGM Transport Capital Costs - Project Support Services 07/03/2017 5100105719 1,478.00 BOLTON METROPOLITAN BOROUGH COUNCIL TfGM Transport Capital Costs - Ancillary Construction Costs 07/03/2017 5100106591 1,247.42 BROXAP LTD TfGM Corporate Services Employee Reimbursed Costs 07/03/2017 5100106630 12,928.10 CHILDCARE VOUCHERS LTD TfGM Corporate Services Employee Reimbursed Costs 07/03/2017 5100106631 452.48 CHILDCARE VOUCHERS LTD TfGM Transport Driver Intervention Course Delivery Costs 07/03/2017 1900052497 1,312.80 C HIRST TfGM Transport Sustainable Travel Grant 07/03/2017 1900052447 6,665.00 CONTOUR HOMES TfGM Transport Driver Intervention Course Delivery Costs 07/03/2017 1900052488 875.20 D ELLIS TfGM Transport Driver Intervention Course Delivery Costs 07/03/2017 1900052493 1,853.71 D HEATHCOTE TfGM Transport Driver Intervention Course Delivery Costs 07/03/2017 1900052526 1,087.91 DAVID WALSH TfGM Transport Driver Intervention Course Delivery Costs 07/03/2017 1900052517 1,203.40 D ROBINSON TfGM Transport Property & Equipment Maintenance 07/03/2017 5100105790 663.00 DORMA UK LTD TfGM Transport Driver Intervention Course Delivery Costs 07/03/2017 5100106578 1,560.00 DRAGON DRIVING TfGM Transport Driver Intervention Course Delivery Costs 07/03/2017 1900052516 905.20 DRIVER ACADEMY TfGM Transport Driver Intervention Course Delivery Costs 07/03/2017 1900052521 1,094.00 DTS LTD TfGM Transport Traffic Signal Works 07/03/2017 5100106450 448.67 ELECTRICITY NORTH WEST EHV TfGM Transport Capital Costs - Smart Ticketing 07/03/2017 5100106096 4,500.00 EXPERIS LTD TfGM Corporate Services IS Support Services 07/03/2017 5100106097 8,550.00 EXPERIS LTD TfGM Transport Capital Costs - Temporary Vacancy Cover 07/03/2017 5100106098 7,650.00 EXPERIS LTD TfGM Transport Property & Equipment Maintenance 07/03/2017 5100105902 2,500.98 FIELDWAY GROUP TfGM Transport Property & Equipment Maintenance 07/03/2017 5100106573 2,200.00 FIELDWAY GROUP TfGM Transport Property & Equipment Maintenance 07/03/2017 5100106575 1,510.00 FIELDWAY GROUP TfGM Transport Property & Equipment Maintenance 07/03/2017 5100106577 2,290.57 FIELDWAY GROUP TfGM Transport Driver Intervention Course Delivery Costs 07/03/2017 1900052518 656.40 G ROBINSON TfGM Transport Signage Costs 07/03/2017 5100106145 647.50 GR LABELS LTD TfGM Transport Signage Costs 07/03/2017 5100106626 (621.60) GR LABELS LTD TfGM Transport Signage Costs 07/03/2017 5100106627 777.00 GR LABELS LTD TfGM Transport Driver Intervention Course Delivery Costs 07/03/2017 1900052481 2,625.60 G CLIFFE TfGM Transport Driver Intervention Course Delivery Costs 07/03/2017 1900052484 765.80 H DICKINSON TfGM Transport Driver Intervention Course Delivery Costs 07/03/2017 1900052496 1,422.20 HOGHTON DRIVING SCHOOL TfGM Transport Capital Costs - Legal Services 07/03/2017 1900052368 550.00 HOVIS LTD TfGM Transport Capital Costs - Legal Services 07/03/2017 1900052369 550.00 HOVIS LTD TfGM Transport Capital Costs - Legal Services 07/03/2017 1900052370 1,200.00 HOVIS LTD TfGM Transport Capital Costs - Legal Services 07/03/2017 1900052373 849.75 HOVIS LTD TfGM Transport Capital Costs - Legal Services 07/03/2017 1900052374 1,158.00 HOVIS LTD TfGM Transport Capital Costs - Legal Services 07/03/2017 1900052376 550.00 HOVIS LTD TfGM Transport Capital Costs - Legal Services 07/03/2017 1900052381 550.00 HOVIS LTD TfGM Transport Capital Costs - Legal Services 07/03/2017 1900052382 1,191.50 HOVIS LTD TfGM Transport Capital Costs - Legal Services 07/03/2017 1900052385 566.50 HOVIS LTD TfGM Transport Capital Costs - Legal Services 07/03/2017 1900052386 550.00 HOVIS LTD TfGM Transport Capital Costs - Legal Services 07/03/2017 1900052388 550.00 HOVIS LTD TfGM Transport Capital Costs - Legal Services 07/03/2017 1900052390 2,393.33 HOVIS LTD TfGM Transport IS Support Services 07/03/2017 5100106589 600.00 IAM ROADSMART TfGM Transport Driver Intervention Course Delivery Costs 07/03/2017 5100106590 4,583.33 IAM ROADSMART TfGM Transport Driver Intervention Course Delivery Costs 07/03/2017 1900052486 1,422.20 I DUFF TfGM Transport IS Support & Maintenance 07/03/2017 5100105840 680.00 ICOMERA UK LTD TfGM Transport Driver Intervention Course Delivery Costs 07/03/2017 1900052512 1,094.00 J MURPHY TfGM Transport Driver Intervention Course Delivery Costs 07/03/2017 1900052508 656.40 J MCGREAL TfGM Transport Driver Intervention Course Delivery Costs 07/03/2017 1900052501 1,203.40 K JONES TfGM Transport Capital Costs - Legal Services 07/03/2017 5100106107 500.00 KINGS CHAMBERS TfGM Transport Rent, Rates & Service Charges 07/03/2017 1900052445 15,312.50 L&G ASSURANCE PENSIONS MGMT TfGM Transport Driver Intervention Course Delivery Costs 07/03/2017 1900052479 1,203.40 L CHAPMAN TfGM Transport Driver Intervention Course Delivery Costs 07/03/2017 1900052523 604.78 L TAYLOR TfGM Transport Print & Media 07/03/2017 5100106483 12,383.00 LIVING STREETS TfGM Corporate Services Insurance 07/03/2017 5100106651 2,003.96 LOCKTON COMPANIES LLP TfGM Transport IS Support Services 07/03/2017 5100106437 4,950.00 MAPSAR LTD TfGM Transport Driver Intervention Course Delivery Costs 07/03/2017 1900052476 1,531.60 MARK BRENNAN DRIVER TRAINING LIMITE TfGM Transport Supported Bus Services 07/03/2017 5100106496 108,763.53 MERSEYTRAVEL TfGM Transport Driver Intervention Course Delivery Costs 07/03/2017 1900052475 1,531.60 MICHAEL BOLTON DRIVER TRAINING TfGM Transport Capital Costs - IS Support Services 07/03/2017 5100106565 18,100.00 MOBILE SOLUTIONS LTD TfGM Transport Sustainable Transport Support Services 07/03/2017 5100105156 1,759.31 MOTT MACDONALD LTD TfGM Transport Sustainable Transport Support Services 07/03/2017 5100105161 956.40 MOTT MACDONALD LTD TfGM Transport Engineering Support Services 07/03/2017 5100106180 20,580.00 MOTT MACDONALD LTD TfGM Transport Rent, Rates & Service Charges 07/03/2017 1900052362 1,250.00 NETWORK RAIL TfGM Transport Rent, Rates & Service Charges 07/03/2017 1900052363 6,730.00 NETWORK RAIL TfGM Transport Rent, Rates & Service Charges 07/03/2017 1900052364 1,211.93 NETWORK RAIL TfGM Transport Rent, Rates & Service Charges 07/03/2017 1900052365 750.00 NETWORK RAIL TfGM Transport Property & Equipment Maintenance 07/03/2017 5100105682 754.00 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Property & Equipment Maintenance 07/03/2017 5100106370 13,616.49 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Property & Equipment Maintenance 07/03/2017 5100106371 20,740.58 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Driver Intervention Course Delivery Costs 07/03/2017 1900052507 1,805.80 O MAYSON TfGM Transport Print & Media 07/03/2017 5100106400 500.00 PARAGON PRINT AND MARKETING SOLUTIO TfGM Transport Driver Intervention Course Delivery Costs 07/03/2017 1900052520 2,594.30 PAS DRIVING TfGM Transport Project Management Services 07/03/2017 5100106556 11,200.00 PATTERSON PROJECT MANAGEMENT LTD TfGM Transport Driver Intervention Course Delivery Costs 07/03/2017 1900052480 3,251.31 P CLARKE TfGM Transport Driver Intervention Course Delivery Costs 07/03/2017 1900052491 1,312.80 P GLEADALL TfGM Transport Driver Intervention Course Delivery Costs 07/03/2017 1900052472 1,203.40 P AINSWORTH TfGM Transport Capital Costs - Programme and Project Management Services 07/03/2017 5100106445 1,842.50 PRACTICUS LIMITED TfGM Transport Capital Costs - Smart Ticketing 07/03/2017 5100106511 2,000.00 PRACTICUS LIMITED TfGM Transport Street Furniture Equipment 07/03/2017 5100105799 3,448.72 QUEENSBURY SHELTERS LIMITED TfGM Transport Driver Intervention Course Delivery Costs 07/03/2017 1900052495 1,531.60 R HILL TfGM Transport Capital Costs - Smart Ticketing 07/03/2017 5100106009 2,201.10 Robert Walters Plc TfGM Transport Capital Costs - Smart Ticketing 07/03/2017 5100106010 2,201.10 Robert Walters Plc TfGM Transport Capital Costs - Smart Ticketing 07/03/2017 5100106246 1,980.99 Robert Walters Plc TfGM Transport Driver Intervention Course Delivery Costs 07/03/2017 1900052492 2,151.53 R GREENOUGH TfGM Corporate Services IS Support Services 07/03/2017 5100106633 1,925.00 RULLION ENGINEERING LTD TfGM Transport Driver Intervention Course Delivery Costs 07/03/2017 1900052514 1,094.00 SHELLIS SCHOOL OF MOTORING TfGM Transport Driver Intervention Course Delivery Costs 07/03/2017 1900052489 1,568.06 SMJ SCHOOL OF MOTORING TfGM Transport Property & Equipment Maintenance 07/03/2017 5100105959 709.92 SOLUTIONS SK TfGM Transport Security Services 07/03/2017 5100106130 2,940.50 SOLUTIONS SK TfGM Transport Security Services 07/03/2017 5100106132 7,653.40 SOLUTIONS SK

Page 19 of 27 Financial Disclosure - Payments Over £500 Qtr ended 31/03/2017

TfGM Transport Security Services 07/03/2017 5100106134 (11,141.65) SOLUTIONS SK TfGM Transport Driver Intervention Course Delivery Costs 07/03/2017 1900052511 1,416.11 S MUIRHEAD TfGM Transport Driver Intervention Course Delivery Costs 07/03/2017 1900052503 1,312.80 STEVEN LLOYD APPROVED SCHOOL OF MOT TfGM Transport Utilities & Energy 07/03/2017 1900052552 3,850.49 SWALEC TfGM Transport Utilities & Energy 07/03/2017 1900052554 2,966.46 SWALEC TfGM Transport Cleaning 07/03/2017 1900052555 820.33 SWALEC TfGM Transport Utilities & Energy 07/03/2017 1900052558 2,161.99 SWALEC TfGM Transport Utilities & Energy 07/03/2017 1900052559 1,360.96 SWALEC TfGM Transport Utilities & Energy 07/03/2017 1900052562 1,027.36 SWALEC TfGM Transport Utilities & Energy 07/03/2017 1900052565 1,366.39 SWALEC TfGM Transport Utilities & Energy 07/03/2017 1900052568 2,555.33 SWALEC TfGM Transport Utilities & Energy 07/03/2017 1900052575 925.23 SWALEC TfGM Transport Utilities & Energy 07/03/2017 1900052577 1,928.20 SWALEC TfGM Transport Utilities & Energy 07/03/2017 1900052579 1,154.98 SWALEC TfGM Transport Utilities & Energy 07/03/2017 1900052580 1,168.58 SWALEC TfGM Transport Utilities & Energy 07/03/2017 1900052584 3,507.53 SWALEC TfGM Transport Utilities & Energy 07/03/2017 1900052586 13,117.72 SWALEC TfGM Transport Utilities & Energy 07/03/2017 1900052587 2,989.85 SWALEC TfGM Transport Utilities & Energy 07/03/2017 1900052588 1,032.18 SWALEC TfGM Transport Utilities & Energy 07/03/2017 1900052591 495.95 SWALEC TfGM Transport Utilities & Energy 07/03/2017 1900052593 1,862.56 SWALEC TfGM Transport Utilities & Energy 07/03/2017 1900052594 592.27 SWALEC TfGM Transport Utilities & Energy 07/03/2017 1900052597 688.60 SWALEC TfGM Transport Utilities & Energy 07/03/2017 1900052598 445.86 SWALEC TfGM Transport Equipment Maintenance 07/03/2017 5100105095 612.93 SWARCO TRAFFIC LTD TfGM Transport Driver Intervention Course Delivery Costs 07/03/2017 1900052519 1,531.60 S SHAH TfGM Transport Cleaning 07/03/2017 5100104144 1,709.79 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 07/03/2017 5100105296 750.00 TUDOR CONTRACT CLEANERS LTD TfGM Transport Driver Intervention Course Delivery Costs 07/03/2017 1900052487 814.42 V EDWARDS TfGM Transport Driver Intervention Course Delivery Costs 07/03/2017 1900052490 1,634.91 VINCENT'S DRIVING SCHOOL TfGM Transport Concessionary Reimbursement 07/03/2017 1900052464 17,291.00 WIGAN BUSES LTD TfGM Transport Driver Intervention Course Delivery Costs 07/03/2017 1900052500 1,312.80 WIRRAL DRIVING LTD TfGM Corporate Services Computer and Printing Hardware 07/03/2017 5100106580 729.13 XMA LIMITED TfGM Transport Vehicle Costs 08/03/2017 1200043035 746.20 ALLSTAR TfGM Transport Planning Support Services 09/03/2017 5100105350 4,537.50 AECOM LTD TfGM Transport Community Engagement Services 09/03/2017 5100106444 1,714.02 AECOM LTD TfGM Transport Community Engagement Services 09/03/2017 5100106502 14,383.35 AECOM LTD TfGM Transport Programme and Project Management Services 09/03/2017 5100106509 1,882.97 AECOM LTD TfGM Transport Business Case Development 09/03/2017 5100106778 4,500.00 AMEY (CONSULTING & RAIL) TfGM Transport Print & Media 09/03/2017 5100106716 4,250.00 ANGELA SCHORAH COMMUNICATIONS TfGM Transport Training 09/03/2017 5100106925 2,190.00 ATC RISK MANAGEMENT SERVICES LTD TfGM Transport Capital Costs - Project Management Services 09/03/2017 5100106433 19,925.00 ATKINS CONSULTANTS LTD TfGM Transport Capital Costs - Project Management Services 09/03/2017 5100106494 3,186.25 ATKINS CONSULTANTS LTD TfGM Transport Capital Costs - Capital Project Main Contract Works 09/03/2017 5100106898 4,402.11 BALFOUR BEATTY CE LTD TfGM Transport Training 09/03/2017 5100106120 450.00 BARRY LEWIS LIMITED TfGM Transport Business Case Development 09/03/2017 5100106890 8,400.00 BEN GILLIGAN ASSOCIATES LTD TfGM Corporate Services Insurance 09/03/2017 5100106714 841.00 BERRYMANS LACE MAWER LLP TfGM Transport Capital Costs - Legal Services 09/03/2017 5100105803 4,787.90 BIRCHAM DYSON BELL TfGM Transport Capital Costs - Legal Services 09/03/2017 5100106128 3,040.00 BIRCHAM DYSON BELL TfGM Transport Capital Costs - Legal Services 09/03/2017 5100106446 12,809.60 BIRCHAM DYSON BELL TfGM Transport Capital Costs - IS Support Services 09/03/2017 5100106551 2,100.00 BLACK MARBLE TfGM Transport Print & Media 09/03/2017 5100106586 1,270.00 BOSS DIRECT TfGM Transport Capital Costs - Community Transport Support Services 09/03/2017 5100106912 822.20 BREAKTHROUGH UK LTD TfGM Transport Capital Costs - Utility & Service Connection Costs 09/03/2017 5100106581 7,152.84 BT OPENREACH (SALFORD) TfGM Transport Print & Media 09/03/2017 5100106233 2,991.30 CARAT MEDIA UK LIMITED TfGM Corporate Services Payroll Support Services 09/03/2017 5100106823 968.40 CGI IT UK LTD TfGM Transport Rent, Rates & Service Charges 09/03/2017 1900052360 654.61 CHANTRYCO INVESTMENTS LTD TfGM Transport Print & Media 09/03/2017 5100106635 743.00 CHAPEL PRESS LTD TfGM Transport Capital Costs - Utility & Service Diversion Costs 09/03/2017 5100106800 343,751.08 CITYFIBRE LTD TfGM Corporate Services IS Software & Maintenance 09/03/2017 5100106603 3,511.62 CIVICA UK LTD TfGM Corporate Services Procurement Services 09/03/2017 5100106773 13,656.00 CNC PERFORMANCE CONSULTANTS LTD TfGM Transport Cycling Support Services 09/03/2017 5100106929 7,708.68 CYCLING UK TfGM Transport Telecommunications 09/03/2017 5100106731 6,158.63 DAISY COMMUNICATIONS TfGM Transport Business Case Development 09/03/2017 5100106841 7,335.00 DAVE KAYE ASSOCIATES LTD TfGM Transport Business Case Development 09/03/2017 5100106923 9,440.00 DSW LIMITED TfGM Transport Print & Media 09/03/2017 5100106916 6,240.00 EAT MY LOGO LTD TfGM Transport Financial and Commercial Support Services 09/03/2017 5100106821 94,076.00 ERNST & YOUNG TfGM Transport Financial and Commercial Support Services 09/03/2017 5100106822 1,971.00 ERNST & YOUNG TfGM Transport Financial and Commercial Support Services 09/03/2017 5100106059 796.50 HAYS SPECIALIST RECRUITMENT LTD TfGM Corporate Services Financial and Commercial Support Services 09/03/2017 5100106060 1,380.30 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Print & Media 09/03/2017 5100106506 425.00 HEMISPHERE DESIGN & MRKTNG CONSULT TfGM Transport Capital Costs - Safety & Security Support Services 09/03/2017 5100106538 6,000.00 IAN ROWE ASSOCIATES LTD TfGM Transport IS Support & Maintenance 09/03/2017 5100102225 170,247.00 ICOMERA UK LTD TfGM Transport Traffic Signal Works 09/03/2017 5100106118 560.00 INTEROUTE MANAGED SERVICES UK LTD TfGM Transport Traffic Signal Works 09/03/2017 5100106487 777.69 INTEROUTE MANAGED SERVICES UK LTD TfGM Transport Property & Equipment Maintenance 09/03/2017 5100106579 730.00 JL ENGINEERING (RIXTON) LTD TfGM Transport Rent, Rates & Service Charges 09/03/2017 1900052599 13,297.50 JONES LANG LASALLE LTD TfGM Corporate Services Procurement Services 09/03/2017 5100106755 10,500.00 JULIAN BENSON ASSOCIATES LTD TfGM Transport Driver Intervention Course Delivery Costs 09/03/2017 5100106876 621.12 K EKERT TfGM Transport Capital Costs - Insurance 09/03/2017 5100106847 5,500.00 LOCKTON COMPANIES LLP TfGM Transport Travel and Accommodation 09/03/2017 5100106816 1,766.95 M G FREDERICKS & ASSOCIATES LTD TfGM Transport Travel and Accommodation 09/03/2017 5100106817 1,285.80 M G FREDERICKS & ASSOCIATES LTD TfGM Transport Travel and Accommodation 09/03/2017 5100106818 1,426.35 M G FREDERICKS & ASSOCIATES LTD TfGM Transport Capital Costs - Programme and Project Management Services 09/03/2017 5100106710 8,835.00 MACE LTD TfGM Transport Planning Support Services 09/03/2017 5100106777 2,800.00 MALAWI TRADE BROKERS LTD TfGM Transport Planning Support Services 09/03/2017 5100106935 14,350.00 MALAWI TRADE BROKERS LTD TfGM Transport Rent, Rates & Service Charges 09/03/2017 1900052413 771.20 MANCHESTER CITY COUNCIL TfGM Transport Rent, Rates & Service Charges 09/03/2017 1900052414 771.20 MANCHESTER CITY COUNCIL TfGM Transport Rent, Rates & Service Charges 09/03/2017 1900052415 771.20 MANCHESTER CITY COUNCIL TfGM Transport Rent, Rates & Service Charges 09/03/2017 1900052416 771.20 MANCHESTER CITY COUNCIL TfGM Transport Capital Costs - Programme and Project Management Services 09/03/2017 5100106448 2,062.50 MATCHTECH GROUP PLC TfGM Transport Metrolink Operating Costs 09/03/2017 5100106673 38,424.82 METROLINK RATP DEV LTD TfGM Transport Driver Intervention Course Delivery Costs 09/03/2017 5100106790 978.51 MILES AHEADDRIVER TRAINING LTD TfGM Transport Maintenance 09/03/2017 5100106611 2,356.00 MLPS TfGM Corporate Services IS Support Services 09/03/2017 5100105657 2,284.40 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 09/03/2017 5100106421 1,664.00 MORSON INTERNATIONAL TfGM Transport Programme and Project Management Services 09/03/2017 5100106422 2,210.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 09/03/2017 5100106423 1,789.88 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 09/03/2017 5100106424 2,800.00 MORSON INTERNATIONAL TfGM Transport Mechanical & Engineering Feasibility Support 09/03/2017 5100105157 3,100.00 MOTT MACDONALD LTD TfGM Transport Mechanical & Engineering Feasibility Support 09/03/2017 5100105158 1,500.00 MOTT MACDONALD LTD TfGM Transport Mechanical & Engineering Feasibility Support 09/03/2017 5100106810 1,050.00 MOTT MACDONALD LTD TfGM Transport Mechanical & Engineering Feasibility Support 09/03/2017 5100106811 18,579.52 MOTT MACDONALD LTD TfGM Transport Mechanical & Engineering Feasibility Support 09/03/2017 5100106812 6,920.00 MOTT MACDONALD LTD TfGM Transport Financial and Commercial Support Services 09/03/2017 5100106814 107,250.00 MOTT MACDONALD LTD TfGM Transport Capital Costs - Utility & Service Diversion Costs 09/03/2017 5100106738 42,744.28 NATIONAL GRID PLC TfGM Transport Training 09/03/2017 5100106563 475.00 NORTH WEST EMPLOYERS TfGM Transport Capital Costs - Project Support Services 09/03/2017 5100105858 2,074.56 NOVUS PROPERTY SOLUTIONS LTD TfGM Transport Capital Costs - Programme and Project Management Services 09/03/2017 5100106960 2,058.55 PERTEMPS PROFESSIONAL STAFFING LTD TfGM Transport Driver Intervention Course Delivery Costs 09/03/2017 5100106837 1,859.80 PETERS DRIVING SCHOOL

Page 20 of 27 Financial Disclosure - Payments Over £500 Qtr ended 31/03/2017

TfGM Transport Research Services 09/03/2017 5100106846 1,340.00 PICKUP INFINITY LIMITED TfGM Transport Traffic and Transportation Surveys 09/03/2017 5100106594 622.99 PLUSWORK LTD TfGM Transport Traffic and Transportation Surveys 09/03/2017 5100106622 1,347.13 PLUSWORK LTD TfGM Transport Traffic and Transportation Surveys 09/03/2017 5100106623 986.70 PLUSWORK LTD TfGM Transport Traffic and Transportation Surveys 09/03/2017 5100106625 4,579.09 PLUSWORK LTD TfGM Corporate Services IS Support Services 09/03/2017 5100106874 11,200.00 PMA GLOBAL MOBILITY RESOURCES LTD TfGM Transport Street Furniture Equipment 09/03/2017 5100106539 4,084.45 QUEENSBURY SHELTERS LIMITED TfGM Transport Temporary Vacancy Cover 09/03/2017 5100106461 768.86 Robert Walters Plc TfGM Corporate Services Temporary Vacancy Cover 09/03/2017 5100106463 701.63 Robert Walters Plc TfGM Transport Capital Costs - Smart Ticketing 09/03/2017 5100106464 900.00 Robert Walters Plc TfGM Corporate Services IS Support Services 09/03/2017 5100106451 2,200.00 RULLION ENGINEERING LTD TfGM Transport Driver Intervention Course Delivery Costs 09/03/2017 5100106507 1,094.00 S CHARLSON TfGM Transport IS Software & Maintenance 09/03/2017 5100106553 850.00 SMARTEX LTD TfGM Transport Capital Costs - Environmental & Ecological Support Services 09/03/2017 5100105982 1,965.00 SPECIMEN TREES LTD TfGM Transport Capital Costs - Engineering Support Services 09/03/2017 5100106458 1,125.00 STEPHEN J FIRTH TfGM Transport Traffic Signal Works 09/03/2017 5100106555 17,556.88 SWARCO TRAFFIC LTD TfGM Transport Capital Costs - Public Art 09/03/2017 5100106677 1,000.00 THE HAMILTON PROJECT TfGM Transport Cycling Support Services 09/03/2017 5100106730 1,155.00 THE URBAN CYCLE CENTRE CIC TfGM Transport Capital Costs - Computer Support and Licences 09/03/2017 5100102518 490.00 TOTAL COMPUTERS LTD TfGM Transport Capital Costs - Computer Support and Licences 09/03/2017 5100102601 2,320.00 TOTAL COMPUTERS LTD TfGM Transport Traffic and Transportation Surveys 09/03/2017 5100106549 1,251.38 TRACSIS TRAFFIC DATA LTD TfGM Transport Traffic and Transportation Surveys 09/03/2017 5100106550 614.97 TRACSIS TRAFFIC DATA LTD TfGM Transport Cleaning 09/03/2017 5100106723 540.00 TUDOR CONTRACT CLEANERS LTD TfGM Transport Supported Bus Services 10/03/2017 1900052615 20,000.00 STOTTS TOURS TfGM Transport Supported Bus Services 10/03/2017 1900052615 20,000.00 STOTTS TOURS TfGM Transport Accessible Transport 14/03/2017 1200043054 373,083.00 GMATL TfGM Transport Vehicle Costs 15/03/2017 1200043054 1,141.21 ALLSTAR TfGM Transport Concessionary Reimbursement 15/03/2017 1900052651 304,400.00 ARRIVA MANCHESTER TfGM Transport Supported Bus Services 15/03/2017 1900052712 26,297.38 ARRIVA MANCHESTER TfGM Transport Supported Bus Services 15/03/2017 1900052713 65,242.82 ARRIVA MANCHESTER TfGM Transport Supported Bus Services 15/03/2017 1900052714 1,704.49 ARRIVA MANCHESTER TfGM Transport Concessionary Reimbursement 15/03/2017 1900052616 65,000.00 ARRIVA RAIL NORTH LTD TfGM Transport Supported Bus Services 15/03/2017 1900052690 29,953.46 ATLANTIC TRAVEL GB TfGM Transport Supported Bus Services 15/03/2017 1900052695 101,912.09 BELLE VUE (MANCHESTER) LTD TfGM Transport Supported Bus Services 15/03/2017 1900052696 580.00 BELLE VUE (MANCHESTER) LTD TfGM Transport Concessionary Reimbursement 15/03/2017 1900052652 2,300.00 BULLOCKS TfGM Transport Supported Bus Services 15/03/2017 1900052710 12,159.73 BULLOCKS TfGM Transport Concessionary Reimbursement 15/03/2017 1900052653 13,000.00 BURNLEY AND PENDLE TfGM Transport Concessionary Reimbursement 15/03/2017 1900052655 24,700.00 CENTREBUS LTD TfGM Transport Supported Bus Services 15/03/2017 1900052725 14,051.99 CENTREBUS LTD TfGM Transport Supported Bus Services 15/03/2017 1900052723 7,858.18 CHESTERS COACHES TfGM Transport Supported Bus Services 15/03/2017 1900052687 10,376.75 CUMFY BUS LTD TfGM Transport Supported Bus Services 15/03/2017 1900052688 68,261.41 CUMFY BUS LTD TfGM Transport Supported Bus Services 15/03/2017 1900052689 4,229.33 CUMFY BUS LTD TfGM Transport Concessionary Reimbursement 15/03/2017 1900052734 25,000.00 CUMFY BUS LTD TfGM Transport Concessionary Reimbursement 15/03/2017 1900052658 65,515.00 DIAMOND BUS (NORTH WEST) LTD TfGM Transport Supported Bus Services 15/03/2017 1900052719 14,495.64 DIAMOND BUS (NORTH WEST) LTD TfGM Transport Supported Bus Services 15/03/2017 1900052720 121,960.33 DIAMOND BUS (NORTH WEST) LTD TfGM Transport Supported Bus Services 15/03/2017 1900052721 4,087.93 DIAMOND BUS (NORTH WEST) LTD TfGM Transport Concessionary Reimbursement 15/03/2017 1900052618 1,005.80 ECO TRAVEL TfGM Transport Supported Bus Services 15/03/2017 1900052686 13,916.67 ECO TRAVEL TfGM Transport Capital Costs - Legal Services 15/03/2017 1900052735 4,942.40 EVERSHEDS LLP TfGM Transport Concessionary Reimbursement 15/03/2017 1900052657 3,000.00 FE FINCH TfGM Transport Concessionary Reimbursement 15/03/2017 1900052656 8,500.00 FIRST CALDERLINE TfGM Transport Supported Bus Services 15/03/2017 1700034965 (2,304.47) FIRST MANCHESTER TfGM Transport Supported Bus Services 15/03/2017 1900052647 254,894.00 FIRST MANCHESTER TfGM Transport Supported Bus Services 15/03/2017 1900052707 291,157.96 FIRST MANCHESTER TfGM Transport Supported Bus Services 15/03/2017 1900052708 127,634.43 FIRST MANCHESTER TfGM Transport Supported Bus Services 15/03/2017 1900052709 3,488.81 FIRST MANCHESTER TfGM Transport Supported Bus Services 15/03/2017 1900052726 27,248.75 GB COACHES TfGM Transport Supported Bus Services 15/03/2017 1900052727 738.09 GB COACHES TfGM Transport Concessionary Reimbursement 15/03/2017 1900052659 100,000.00 GO GOODWINS COACHES LTD TfGM Transport Supported Bus Services 15/03/2017 1900052681 47,015.08 GO GOODWINS COACHES LTD TfGM Transport Supported Bus Services 15/03/2017 1900052682 80,333.33 GO GOODWINS COACHES LTD TfGM Transport Supported Bus Services 15/03/2017 1900052683 1,483.14 GO GOODWINS COACHES LTD TfGM Transport Supported Bus Services 15/03/2017 1900052691 18,333.33 HATTONS TRANSPORT LTD TfGM Transport Concessionary Reimbursement 15/03/2017 1900052660 3,600.00 HUDDERSFIELD BUS COMPANY TfGM Transport Concessionary Reimbursement 15/03/2017 1900052661 20,906.00 JIM STONES COACHES TfGM Transport Supported Bus Services 15/03/2017 1900052716 9,259.64 JIM STONES COACHES TfGM Transport Supported Bus Services 15/03/2017 1900052717 20,256.34 JIM STONES COACHES TfGM Transport Concessionary Reimbursement 15/03/2017 1900052662 21,000.00 LANCASHIRE UTD TfGM Transport Concessionary Reimbursement 15/03/2017 1900052663 5,000.00 M TRAVEL TfGM Transport Supported Bus Services 15/03/2017 1900052697 67,882.29 M TRAVEL TfGM Transport Supported Bus Services 15/03/2017 1900052698 15,583.57 M TRAVEL TfGM Transport Supported Bus Services 15/03/2017 1900052699 956.73 M TRAVEL TfGM Transport Concessionary Reimbursement 15/03/2017 1900052664 51,000.00 MANCHESTER COMMUNITY TRANSPORT TfGM Transport Supported Bus Services 15/03/2017 1900052676 20,832.92 MANCHESTER COMMUNITY TRANSPORT TfGM Transport Supported Bus Services 15/03/2017 1900052677 176,747.91 MANCHESTER COMMUNITY TRANSPORT TfGM Transport Supported Bus Services 15/03/2017 1900052678 9,017.50 MANCHESTER COMMUNITY TRANSPORT TfGM Transport Concessionary Reimbursement 15/03/2017 1900052619 1,663.60 NEXUS MOVE LTD TfGM Transport Supported Bus Services 15/03/2017 1900052679 99,827.17 NEXUS MOVE LTD TfGM Transport Supported Bus Services 15/03/2017 1900052680 39,590.50 NEXUS MOVE LTD TfGM Transport Supported Bus Services 15/03/2017 1900052684 41,338.65 OLYMPIA TRAVEL TfGM Transport Supported Bus Services 15/03/2017 1900052732 77,106.61 R S TYRER LTD TfGM Transport Supported Bus Services 15/03/2017 1900052733 687.37 R S TYRER LTD TfGM Transport Supported Bus Services 15/03/2017 1900052649 1,629.58 ROSSENDALE TRANSPORT TfGM Transport Concessionary Reimbursement 15/03/2017 1900052666 91,834.00 ROSSENDALE TRANSPORT TfGM Transport Supported Bus Services 15/03/2017 1900052692 148,842.76 ROSSENDALE TRANSPORT TfGM Transport Supported Bus Services 15/03/2017 1900052693 65,578.02 ROSSENDALE TRANSPORT TfGM Transport Supported Bus Services 15/03/2017 1900052694 11,534.83 ROSSENDALE TRANSPORT TfGM Transport Supported Bus Services 15/03/2017 1900052728 76,594.53 SELWYNS TRAVEL LTD TfGM Transport Supported Bus Services 15/03/2017 1900052729 940.73 SELWYNS TRAVEL LTD TfGM Transport Supported Bus Services 15/03/2017 1700034960 (660.49) STAGECOACH SERVICES LTD TfGM Transport Pass Withdrawal Scheme 15/03/2017 1900052627 690.00 STAGECOACH SERVICES LTD TfGM Transport Concessionary Reimbursement 15/03/2017 1900052668 1,364,500.00 STAGECOACH SERVICES LTD TfGM Transport Concessionary Reimbursement 15/03/2017 1900052669 18,500.00 STAGECOACH SERVICES LTD TfGM Transport Concessionary Reimbursement 15/03/2017 1900052670 269,250.00 STAGECOACH SERVICES LTD TfGM Transport Supported Bus Services 15/03/2017 1900052703 250,291.42 STAGECOACH SERVICES LTD TfGM Transport Supported Bus Services 15/03/2017 1900052704 333,564.01 STAGECOACH SERVICES LTD TfGM Transport Supported Bus Services 15/03/2017 1900052705 25,844.08 STAGECOACH SERVICES LTD TfGM Transport Supported Bus Services 15/03/2017 1900052715 27,012.50 TELECARS TfGM Transport Concessionary Reimbursement 15/03/2017 1900052617 8,750.00 TRANSPENNINE EXPRESS TfGM Transport Concessionary Reimbursement 15/03/2017 1900052672 1,269.00 TRAVEL ASSIST SERVICES LTD TfGM Transport Concessionary Reimbursement 15/03/2017 1900052673 10,000.00 UK COACHWAYS LTD TfGM Transport Supported Bus Services 15/03/2017 1900052700 43,223.81 UK COACHWAYS LTD TfGM Transport Supported Bus Services 15/03/2017 1900052701 8,914.02 UK COACHWAYS LTD TfGM Transport Supported Bus Services 15/03/2017 1900052706 6,104.19 VIKING COACHES TfGM Transport Concessionary Reimbursement 15/03/2017 1900052674 6,000.00 WARRINGTON BOROUGH TRANSPORT LTD TfGM Transport Concessionary Reimbursement 15/03/2017 1900052620 915.40 WIGAN COMMUNITY TRANSPORT TfGM Transport Supported Bus Services 15/03/2017 1900052675 6,661.50 WIGAN COMMUNITY TRANSPORT

Page 21 of 27 Financial Disclosure - Payments Over £500 Qtr ended 31/03/2017

TfGM Transport Paper and Printing Consumables 16/03/2017 5100105457 793.27 ANTALIS LTD TfGM Transport Paper and Printing Consumables 16/03/2017 5100107132 1,669.11 ANTALIS LTD TfGM Transport Paper and Printing Consumables 16/03/2017 5100107133 793.27 ANTALIS LTD TfGM Transport Capital Costs - Computer Support and Licences 16/03/2017 5100105215 16,752.00 APPSPACE SOLUTIONS LIMITED TfGM Transport Capital Costs - Programme and Project Management Services 16/03/2017 5100107134 6,687.50 ARK PROJECT MANAGEMENT LTD TfGM Transport Capital Costs - Engineering Support Services 16/03/2017 5100107177 957.60 ATKINS CONSULTANTS LTD TfGM Transport Capital Costs - Design Support Services 16/03/2017 5100107248 8,075.12 ATKINS CONSULTANTS LTD TfGM Transport Concessionary Reimbursement 16/03/2017 1900052614 748.00 ATLANTIS P/H TfGM Transport Driver Intervention Course Delivery Costs 16/03/2017 5100107129 1,859.80 B DAVIES TfGM Transport Programme and Project Management Services 16/03/2017 5100107242 15,000.00 BLACC CONSULTING LLP TfGM Transport Property & Equipment Maintenance 16/03/2017 5100106357 3,036.00 BRITISH PARKING ASSOCIATION TfGM Transport Print & Media 16/03/2017 5100107224 2,001.95 CARAT MEDIA UK LIMITED TfGM Transport Print & Media 16/03/2017 5100106634 1,733.00 CHAPEL PRESS LTD TfGM Transport Professional Services 16/03/2017 5100107142 2,179.99 COMMERCIAL STRATEGIES LTD TfGM Transport Property & Equipment Maintenance 16/03/2017 5100106938 5,107.30 CREATIF ARCHITECTURAL PRODUCTS LTD TfGM Transport Capital Costs - Ancillary Construction Costs 16/03/2017 5100106993 28,080.32 CRUDEN PROPERTY SERVICES TfGM Corporate Services IS Support Services 16/03/2017 5100107189 4,000.00 EXPERIS LTD TfGM Transport Capital Costs - Smart Ticketing 16/03/2017 5100107255 8,500.00 EXPERIS LTD TfGM Transport Driver Intervention Course Delivery Costs 16/03/2017 5100106975 875.20 G VANN TfGM Transport Rent, Rates & Service Charges 16/03/2017 5100107207 10,981.32 GMATL TfGM Corporate Services Audit and Financial Services 16/03/2017 1900052736 2,989.55 GRANT THORNTON TfGM Transport Concessionary Reimbursement 16/03/2017 1900052610 1,329.00 H SHAKERI T/A EUROLYNX TAXIS TfGM Corporate Services Legal Services 16/03/2017 5100107062 5,950.00 HANN BOOKS LIMITED TfGM Corporate Services Financial and Commercial Support Services 16/03/2017 5100107144 1,380.30 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Capital Costs - Commercial Management Services 16/03/2017 5100107066 15,453.90 IAN ALLAN ASSOCIATES (UK) LTD TfGM Transport Capital Costs - Commercial Management Services 16/03/2017 5100107185 15,729.00 IAN ALLAN ASSOCIATES (UK) LTD TfGM Transport Capital Costs - Traffic Signal Works 16/03/2017 5100107173 5,064.08 JONES LIGHTING TfGM Transport Capital Costs - Capital Project Main Contract Works 16/03/2017 5100107184 340,481.07 KIER CONSTRUCTION - NORTHERN TfGM Transport Metrolink Operating Costs 16/03/2017 5100106998 4,880.00 METROLINK RATP DEV LTD TfGM Transport Capital Costs - Legal Services 16/03/2017 5100107072 6,202.10 MILLS & REEVE TfGM Transport Capital Costs - Heavy Rail Support Services 16/03/2017 5100105435 461,244.58 NETWORK RAIL TfGM Transport Capital Costs - Capital Project Main Contract Works 16/03/2017 5100106489 157,293.10 NETWORK RAIL TfGM Transport Human Resource Services 16/03/2017 5100107089 1,350.00 OPTIMUM WELLBEING PRACTICE TfGM Transport Temporary Vacancy Cover 16/03/2017 5100106979 8,650.00 RACHEL J CONSULTANCY SERVICES LTD TfGM Transport Temporary Vacancy Cover 16/03/2017 5100105123 2,650.00 Robert Walters Plc TfGM Transport Capital Costs - Smart Ticketing 16/03/2017 5100105197 1,540.77 Robert Walters Plc TfGM Transport Smart Ticketing 16/03/2017 5100107270 2,201.10 Robert Walters Plc TfGM Transport Capital Costs - Smart Ticketing 16/03/2017 5100107271 1,980.99 Robert Walters Plc TfGM Transport Capital Costs - Project Management Services 16/03/2017 5100106819 11,851.00 SB PROJECT MANAGEMENT LTD TfGM Transport Research Services 16/03/2017 5100105779 5,694.00 SNAP SURVEYS TfGM Transport Training 16/03/2017 5100107143 492.00 ST JOHN AMBULANCE TfGM Transport Utilities & Energy 16/03/2017 5100107015 1,174.39 TRAFFORD CENTRE LTD TfGM Transport Cleaning 16/03/2017 5100106999 795.00 TUDOR CONTRACT CLEANERS LTD TfGM Transport Capital Costs - Utility & Service Diversion Costs 16/03/2017 5100107190 53,696.00 UNITED UTILITIES WATER PLC TfGM Transport Capital Costs - Utility & Service Diversion Costs 16/03/2017 5100107191 806,415.51 UNITED UTILITIES WATER PLC TfGM Transport Capital Costs - Utility & Service Diversion Costs 16/03/2017 5100107192 81,178.86 UNITED UTILITIES WATER PLC TfGM Transport Capital Costs - Utility & Service Diversion Costs 16/03/2017 5100107246 24,879.25 UNITED UTILITIES WATER PLC TfGM Transport IS Support Services 16/03/2017 5100105467 55,300.00 VALTECH LTD TfGM Transport Capital Costs - Land Acquisition and Related Costs 17/03/2017 1900052737 1,600,000.00 SOLIS LAW LIMITED TfGM Transport Supported Bus Services 17/03/2017 1900052756 21,810.00 STOTTS TOURS TfGM Transport Capital Costs - Legal Services 21/03/2017 5100107295 1,000.00 ACOUSTIC & ENGINEERING CONSULTANTS TfGM Transport Capital Costs - Programme and Project Management Services 21/03/2017 5100106869 6,150.00 ACUITY PROGRAMME MANAGEMENT LTD TfGM Transport Community Engagement Services 21/03/2017 5100106503 1,839.50 AECOM LTD TfGM Transport Research Services 21/03/2017 5100106674 25,599.69 AECOM LTD TfGM Transport Planning Support Services 21/03/2017 5100106712 6,765.84 AECOM LTD TfGM Transport Capital Costs - Research Services 21/03/2017 5100106974 21,498.00 AECOM LTD TfGM Transport Project Management Services 21/03/2017 5100107075 42,741.92 AMEY (CONSULTING & RAIL) TfGM Transport Paper and Printing Consumables 21/03/2017 5100106647 793.27 ANTALIS LTD TfGM Transport Capital Costs - Programme and Project Management Services 21/03/2017 5100106526 9,751.30 ARCADIS CONSULTING (UK) LTD TfGM Transport Capital Costs - Environmental & Ecological Support Services 21/03/2017 5100106726 531.92 ARCADIS CONSULTING (UK) LTD TfGM Transport Capital Costs - Environmental & Ecological Support Services 21/03/2017 5100106728 938.55 ARCADIS CONSULTING (UK) LTD TfGM Transport Mechanical & Engineering Feasibility Support 21/03/2017 5100106621 10,904.41 ARCADIS LLP TfGM Transport Capital Costs - Signage Costs 21/03/2017 5100106939 875.00 ASTRA SIGNS TfGM Transport Print & Media 21/03/2017 5100107335 1,455.00 ASTRA SIGNS TfGM Transport Environmental & Ecological Support Services 21/03/2017 5100106918 3,300.00 ATKINS CONSULTANTS LTD TfGM Transport Planning Support Services 21/03/2017 5100106992 12,429.00 ATKINS CONSULTANTS LTD TfGM Transport Print & Media 21/03/2017 5100106676 2,365.00 AURA GRAPHICS LIMITED TfGM Transport Traffic Signal Works 21/03/2017 5100106683 560.86 BLUE NETWORK SOLUTIONS LTD TfGM Transport Traffic Signal Works 21/03/2017 5100106684 1,375.00 BLUE NETWORK SOLUTIONS LTD TfGM Transport Capital Costs - Print & Media 21/03/2017 5100106711 431.50 BLUETREE DESIGN AND PRINT LTD TfGM Transport Print & Media 21/03/2017 5100106856 1,374.00 BLUETREE DESIGN AND PRINT LTD TfGM Transport Driver Intervention Course Delivery Costs 21/03/2017 5100107336 2,428.80 BOLTON WHITES HOTEL LTD TfGM Transport Capital Costs - IS Support Services 21/03/2017 5100107340 9,600.00 BT PLC TfGM Transport Concessionary Reimbursement 21/03/2017 1900052746 668.00 BULLITT CARS TfGM Transport Driver Intervention Course Delivery Costs 21/03/2017 5100106566 5,000.00 BURY MBC TfGM Corporate Services IS Support Services 21/03/2017 5100105357 49,849.44 BYTES SOFTWARE SERVICES LTD TfGM Transport Print & Media 21/03/2017 5100106836 4,004.76 CARAT MEDIA UK LIMITED TfGM Transport Print & Media 21/03/2017 5100106913 1,206.09 CARAT MEDIA UK LIMITED TfGM Transport Rent, Rates & Service Charges 21/03/2017 1900052467 11,555.89 CARILLION SERVICES SOLUTIONS (PP SC TfGM Transport Rent, Rates & Service Charges 21/03/2017 1900052468 3,953.13 CARILLION SERVICES SOLUTIONS (PP SC TfGM Transport Security Services 21/03/2017 5100107239 2,405.05 CARLISLE SECURITY SERVICES LTD TfGM Transport Security Services 21/03/2017 5100107250 604.89 CARLISLE SECURITY SERVICES LTD TfGM Transport Security Services 21/03/2017 5100107324 2,405.05 CARLISLE SECURITY SERVICES LTD TfGM Transport Security Services 21/03/2017 5100107325 2,389.12 CARLISLE SECURITY SERVICES LTD TfGM Transport Security Services 21/03/2017 5100107326 12,134.29 CARLISLE SECURITY SERVICES LTD TfGM Transport Security Services 21/03/2017 5100107327 13,221.12 CARLISLE SECURITY SERVICES LTD TfGM Transport Driver Intervention Course Delivery Costs 21/03/2017 5100106337 6,280.00 CARRINGTON BUSINESS PARK (CBPK) TfGM Transport Print & Media 21/03/2017 5100106843 2,467.00 CHAPEL PRESS LTD TfGM Transport Paper and Printing Consumables 21/03/2017 5100107037 508.00 CHAPEL PRESS LTD TfGM Transport Sustainable Travel - Car Clubs 21/03/2017 1900052774 8,656.00 CITY OF SALFORD TfGM Transport Driver Intervention Course Delivery Costs 21/03/2017 5100106834 1,422.20 CPC TRAINING PROVIDER LTD TfGM Transport Print & Media 21/03/2017 5100106989 2,673.50 CREATIVE CONCERN TfGM Transport Print & Media 21/03/2017 5100106990 1,609.40 CREATIVE CONCERN TfGM Transport Print & Media 21/03/2017 5100106991 814.00 CREATIVE CONCERN TfGM Transport Traffic and Transportation Surveys 21/03/2017 5100107243 580.00 CTS TRAFFIC & TRANSPORTATION TfGM Transport Traffic and Transportation Surveys 21/03/2017 5100107244 995.00 CTS TRAFFIC & TRANSPORTATION TfGM Transport Property & Equipment Maintenance 21/03/2017 5100106685 3,990.00 CUBIC TRANSPORTATION SYSTEMS (ITMS) TfGM Transport Property & Equipment Maintenance 21/03/2017 5100106686 5,475.52 CUBIC TRANSPORTATION SYSTEMS (ITMS) TfGM Transport Property & Equipment Maintenance 21/03/2017 5100106687 1,491.00 CUBIC TRANSPORTATION SYSTEMS (ITMS) TfGM Transport Property & Equipment Maintenance 21/03/2017 5100106688 1,425.00 CUBIC TRANSPORTATION SYSTEMS (ITMS) TfGM Transport Property & Equipment Maintenance 21/03/2017 5100106689 658.00 CUBIC TRANSPORTATION SYSTEMS (ITMS) TfGM Transport Cycle Training Scheme 21/03/2017 5100106709 2,400.00 CYCLING PROJECTS TfGM Transport Property & Equipment Maintenance 21/03/2017 5100105882 21,254.00 D.H.Welton & Co. Ltd TfGM Transport Property & Equipment Maintenance 21/03/2017 5100107274 (7,040.00) D.H.Welton & Co. Ltd TfGM Transport Print & Media 21/03/2017 5100106592 1,005.50 DATA PRO TfGM Transport Business Case Development 21/03/2017 5100107306 10,631.25 DAVID GREGORY TRANSPORT PLANNING LT TfGM Transport Driver Intervention Course Delivery Costs 21/03/2017 5100106825 845.00 DRAGON DRIVING TfGM Transport Professional Services 21/03/2017 5100107346 4,800.00 EDGERTON MANAGEMENT SERVICES LTD TfGM Transport Capital Costs - Utility & Service Diversion Costs 21/03/2017 5100106744 233,394.69 ELECTRICITY NORTH WEST EHV TfGM Transport Capital Costs - Utility & Service Diversion Costs 21/03/2017 5100106745 278,084.39 ELECTRICITY NORTH WEST EHV

Page 22 of 27 Financial Disclosure - Payments Over £500 Qtr ended 31/03/2017

TfGM Transport Capital Costs - Utility & Service Diversion Costs 21/03/2017 5100106747 235,923.99 ELECTRICITY NORTH WEST EHV TfGM Corporate Services Taxation Services 21/03/2017 5100107347 4,395.00 ERNST & YOUNG TfGM Transport Capital Costs - Smart Ticketing 21/03/2017 5100106807 6,050.00 ESP SYSTEX LTD TfGM Transport Property & Equipment Maintenance 21/03/2017 5100106656 8,518.39 FIELDWAY GROUP TfGM Transport Property & Equipment Maintenance 21/03/2017 5100106657 3,363.85 FIELDWAY GROUP TfGM Transport Property & Equipment Maintenance 21/03/2017 5100106658 4,095.50 FIELDWAY GROUP TfGM Transport Property & Equipment Maintenance 21/03/2017 5100106659 4,985.75 FIELDWAY GROUP TfGM Transport Capital Costs - Programme and Project Management Services 21/03/2017 5100106222 1,694.00 FIRCROFT ENGINEERING SERVICES LTD TfGM Transport Capital Costs - Vehicle Costs 21/03/2017 5100105444 1,720,245.00 FIRST MANCHESTER TfGM Transport Driver Intervention Course Delivery Costs 21/03/2017 5100106762 1,312.80 GARY CAMPBELL LTD TfGM Corporate Services IS Support Services 21/03/2017 5100105636 1,100.00 GBM DIGITAL TECHNOLOGIES LTD TfGM Transport Cycling Support Services 21/03/2017 5100107128 560.00 GET ON C.I.C TfGM Transport Concessionary Reimbursement 21/03/2017 1900052743 1,139.00 GLENNYS GLOVER T/A MAINLINE DOLPHIN TfGM Transport Concessionary Reimbursement 21/03/2017 1900052744 951.00 GLENNYS GLOVER T/A MAINLINE DOLPHIN TfGM Transport Accessible Transport 21/03/2017 1200043094 180,000.00 GMATL TfGM Transport Signage Costs 21/03/2017 5100106820 788.00 GR LABELS LTD TfGM Corporate Services Audit and Financial Services 21/03/2017 5100107107 10,932.50 GRANT THORNTON TfGM Transport Capital Costs - Traffic Signal Works 21/03/2017 5100106931 5,113.66 GREATER MANCHESTER COMBINED AUTHORI TfGM Transport Capital Costs - Traffic Signal Works 21/03/2017 5100106932 1,534.09 GREATER MANCHESTER COMBINED AUTHORI TfGM Transport Capital Costs - Traffic Signal Works 21/03/2017 5100106933 18,396.77 GREATER MANCHESTER COMBINED AUTHORI TfGM Transport Capital Costs - Traffic Signal Works 21/03/2017 5100106934 3,226.61 GREATER MANCHESTER COMBINED AUTHORI TfGM Transport Concessionary Reimbursement 21/03/2017 1900052741 657.00 H SHAKERI T/A EUROLYNX TAXIS TfGM Transport Financial and Commercial Support Services 21/03/2017 5100106704 796.50 HAYS SPECIALIST RECRUITMENT LTD TfGM Corporate Services Financial and Commercial Support Services 21/03/2017 5100106705 1,380.30 HAYS SPECIALIST RECRUITMENT LTD TfGM Corporate Services Financial and Commercial Support Services 21/03/2017 5100106871 1,380.30 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Financial and Commercial Support Services 21/03/2017 5100106872 716.85 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Occupational Health 21/03/2017 5100107014 1,382.85 HEALTH MANAGEMENT LTD TfGM Transport Print & Media 21/03/2017 5100106646 10,143.75 HEMISPHERE DESIGN & MRKTNG CONSULT TfGM Transport Cycle Training Scheme 21/03/2017 5100107169 950.00 ICYCLE LTD TfGM Transport Traffic and Transportation Surveys 21/03/2017 5100106650 2,665.00 INTELLIGENT DATA COLLECTION LTD TfGM Transport Sustainable Transport Support Services 21/03/2017 5100107086 17,812.50 JACOBS UK LTD TfGM Transport Business Case Development 21/03/2017 5100107281 36,353.40 JACOBS UK LTD TfGM Transport Property & Equipment Maintenance 21/03/2017 5100106927 1,162.06 JAMIESON CONTRACTING (NORTH WEST) L TfGM Transport Property & Equipment Maintenance 21/03/2017 5100106928 1,300.75 JAMIESON CONTRACTING (NORTH WEST) L TfGM Transport Passenger Shelter Costs 21/03/2017 5100107010 27,000.00 JC DECAUX UK LTD TfGM Transport Driver Intervention Course Delivery Costs 21/03/2017 5100106978 1,203.40 J AIREY TfGM Transport Capital Costs - Land Acquisition and Related Costs 21/03/2017 1900052783 2,000.00 JOHN PETER & PATRICIA EILEEN LONG TfGM Corporate Services IS Software & Maintenance 21/03/2017 5100107047 2,028.47 KONICA MINOLTA (UK) TfGM Corporate Services IS Support Services 21/03/2017 5100107212 3,905.39 KONICA MINOLTA (UK) TfGM Transport Business Case Development 21/03/2017 5100107275 35,035.00 KPMG TfGM Corporate Services Financial and Commercial Support Services 21/03/2017 5100107345 2,000.00 KPMG TfGM Transport Capital Costs - Land Acquisition and Related Costs 21/03/2017 5100106660 455.00 LESLIE ROBERTS AND CO LTD TfGM Transport Driver Intervention Course Delivery Costs 21/03/2017 5100106768 1,422.20 LISA ATKINSON DTS TfGM Transport Capital Costs - Insurance 21/03/2017 5100107277 1,100.00 LOCKTON COMPANIES LLP TfGM Transport Capital Costs - Insurance 21/03/2017 5100107278 2,200.00 LOCKTON COMPANIES LLP TfGM Transport Rent, Rates & Service Charges 21/03/2017 1900052600 771.20 MANCHESTER CITY COUNCIL TfGM Transport Sustainable Travel Grant 21/03/2017 1900052775 6,573.28 MANCHESTER DIGITAL LABORATORY CIC TfGM Transport Capital Costs - IS Software & Maintenance 21/03/2017 5100106544 3,112.00 MAPWAY LIMITED TfGM Transport Print & Media 21/03/2017 5100106756 2,250.00 MARGIE AND ME LIMITED TfGM Transport Capital Costs - Programme and Project Management Services 21/03/2017 5100106950 2,062.50 MATCHTECH GROUP PLC TfGM Transport Street Furniture Equipment 21/03/2017 5100106679 9,450.00 METFAST LTD TfGM Transport Concessionary Reimbursement 21/03/2017 1900052740 1,711.00 METRO TAXIS LTD TfGM Transport Print & Media 21/03/2017 5100106680 913.00 MIRAGE DISPLAY LTD TfGM Transport Programme and Project Management Services 21/03/2017 5100106652 2,210.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 21/03/2017 5100106653 1,591.00 MORSON INTERNATIONAL TfGM Corporate Services IS Support Services 21/03/2017 5100106661 2,284.40 MORSON INTERNATIONAL TfGM Transport Capital Costs - Project Management Services 21/03/2017 5100106663 4,998.80 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 21/03/2017 5100106754 3,483.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 21/03/2017 5100106784 1,392.13 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 21/03/2017 5100106785 5,418.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 21/03/2017 5100106803 2,995.20 MORSON INTERNATIONAL TfGM Transport Programme and Project Management Services 21/03/2017 5100106805 884.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 21/03/2017 5100106806 6,450.00 MORSON INTERNATIONAL TfGM Transport Programme and Project Management Services 21/03/2017 5100106665 9,578.10 MOTT MACDONALD LTD TfGM Transport Capital Costs - Engineering Support Services 21/03/2017 5100106815 12,684.00 MOTT MACDONALD LTD TfGM Transport Business Case Development 21/03/2017 5100106910 6,000.00 MOTT MACDONALD LTD TfGM Transport Capital Costs - Capital Project Main Contract Works 21/03/2017 5100107282 23,000.00 MPACT THALES TfGM Transport Capital Costs - Capital Project Main Contract Works 21/03/2017 5100107283 50,000.00 MPACT THALES TfGM Transport Capital Costs - Capital Project Main Contract Works 21/03/2017 5100107284 2,127,955.55 MPACT THALES TfGM Corporate Services IS Support and Licences 21/03/2017 5100105267 1,360.00 NCC MEMBERSHIP SERVICES LTD TfGM Corporate Services IS Software & Maintenance 21/03/2017 5100107026 5,190.00 NETCALL TELECOM LIMITED TfGM Transport Business Case Development 21/03/2017 5100106958 3,937.50 NJJ TECHNICAL SERVICES LTD TfGM Transport Paper and Printing Consumables 21/03/2017 5100107030 3,078.90 OMEGA PRINT AND DESIGN LTD TfGM Transport Programme and Project Management Services 21/03/2017 5100106682 5,880.00 OPTIMISE MANAGEMENT SOLUTIONS LTD TfGM Corporate Services IS Support Services 21/03/2017 5100106739 600.00 PARAGON TELECOMS LTD TfGM Corporate Services IS Support Services 21/03/2017 5100106740 1,200.00 PARAGON TELECOMS LTD TfGM Transport Financial and Commercial Support Services 21/03/2017 5100107314 12,350.00 PEAK PERFORMANCE PROFESSIONAL CONTR TfGM Transport Financial and Commercial Support Services 21/03/2017 5100107315 10,497.50 PEAK PERFORMANCE PROFESSIONAL CONTR TfGM Transport Utilities & Energy 21/03/2017 5100107297 453.87 PEEL MEDIA FACILITIES LTD TfGM Transport Capital Costs - Programme and Project Management Services 21/03/2017 5100106973 1,646.84 PERTEMPS PROFESSIONAL STAFFING LTD TfGM Transport Traffic and Transportation Surveys 21/03/2017 5100107040 590.25 PLUSWORK LTD TfGM Transport Traffic and Transportation Surveys 21/03/2017 5100107138 4,415.60 PLUSWORK LTD TfGM Transport Traffic and Transportation Surveys 21/03/2017 5100107140 2,165.91 PLUSWORK LTD TfGM Transport Traffic and Transportation Surveys 21/03/2017 5100107350 4,791.43 PLUSWORK LTD TfGM Transport Capital Costs - Smart Ticketing 21/03/2017 5100106648 2,000.00 PRACTICUS LIMITED TfGM Transport Capital Costs - Programme and Project Management Services 21/03/2017 5100106649 1,842.50 PRACTICUS LIMITED TfGM Transport Capital Costs - Smart Ticketing 21/03/2017 5100106903 2,000.00 PRACTICUS LIMITED TfGM Transport Training 21/03/2017 5100106741 998.00 QA LTD TfGM Transport Training 21/03/2017 5100106962 (1,000.00) QA LTD TfGM Transport Training 21/03/2017 5100107203 16,810.21 QA LTD TfGM Transport Capital Costs - Passenger Shelter Costs 21/03/2017 5100106667 7,982.76 QUEENSBURY SHELTERS LIMITED TfGM Transport Street Furniture Equipment 21/03/2017 5100106769 4,166.14 QUEENSBURY SHELTERS LIMITED TfGM Transport Street Furniture Equipment 21/03/2017 5100106956 731.85 QUEENSBURY SHELTERS LIMITED TfGM Transport Street Furniture Equipment 21/03/2017 5100106957 3,357.03 QUEENSBURY SHELTERS LIMITED TfGM Transport Temporary Vacancy Cover 21/03/2017 1900052776 1,324.48 REED SPECIALIST RECRUITMENT LTD TfGM Transport Equipment Maintenance 21/03/2017 5100106644 875.00 REVEAL MEDIA LTD TfGM Transport Driver Intervention Course Delivery Costs 21/03/2017 5100106977 984.60 R MOTT TfGM Transport Driver Intervention Course Delivery Costs 21/03/2017 5100106782 1,203.40 R LORD TfGM Transport Temporary Vacancy Cover 21/03/2017 5100106695 768.86 Robert Walters Plc TfGM Corporate Services Temporary Vacancy Cover 21/03/2017 5100106696 701.63 Robert Walters Plc TfGM Transport Business Case Development 21/03/2017 5100106697 1,590.00 Robert Walters Plc TfGM Transport Capital Costs - Smart Ticketing 21/03/2017 5100106698 2,201.10 Robert Walters Plc TfGM Transport Capital Costs - Smart Ticketing 21/03/2017 5100106699 2,201.10 Robert Walters Plc TfGM Transport Capital Costs - Smart Ticketing 21/03/2017 5100106700 2,340.00 Robert Walters Plc TfGM Transport Capital Costs - Smart Ticketing 21/03/2017 5100106701 2,340.00 Robert Walters Plc TfGM Corporate Services IS Support Services 21/03/2017 5100107070 2,500.00 Robert Walters Plc TfGM Corporate Services IS Support Services 21/03/2017 5100106668 1,925.00 RULLION ENGINEERING LTD TfGM Transport Concessionary Reimbursement 21/03/2017 1900052750 619.00 SCOTTS & CHESHIRE CARS TfGM Transport Capital Costs - Print & Media 21/03/2017 5100107288 516.00 SERVICEPOINT UK TfGM Transport Capital Costs - Smart Ticketing 21/03/2017 5100106901 4,803.70 SOPRA STERIA RECRUITMENT LTD

Page 23 of 27 Financial Disclosure - Payments Over £500 Qtr ended 31/03/2017

TfGM Transport Design Support Services 21/03/2017 5100106605 3,378.25 STEER DAVIES GLEEVE LTD TfGM Transport Design Support Services 21/03/2017 5100106606 2,896.50 STEER DAVIES GLEEVE LTD TfGM Transport Design Support Services 21/03/2017 5100106607 6,227.25 STEER DAVIES GLEEVE LTD TfGM Transport Design Support Services 21/03/2017 5100106608 2,776.25 STEER DAVIES GLEEVE LTD TfGM Transport Planning Support Services 21/03/2017 5100107073 10,471.07 STEER DAVIES GLEEVE LTD TfGM Transport Property & Equipment Maintenance 21/03/2017 5100107078 5,232.60 TAMESIDE MBC TfGM Transport Property & Equipment Maintenance 21/03/2017 5100107080 5,232.60 TAMESIDE MBC TfGM Transport Property & Equipment Maintenance 21/03/2017 5100107081 5,232.60 TAMESIDE MBC TfGM Transport Traffic Signal Works 21/03/2017 5100106525 1,142.00 TDC SYSTEMS LTD TfGM Transport Traffic Signal Works 21/03/2017 5100105785 28,271.13 TELENT TECHNOLOGY SERVICES LIMITED TfGM Transport Cycle Training Scheme 21/03/2017 5100107090 595.00 THE BRITISH CYCLING FEDERATION LTD TfGM Transport Print & Stationery 21/03/2017 5100107204 12,800.00 THE PUBLICITY CENTRE TfGM Transport Capital Costs - Street Furniture 21/03/2017 5100107028 1,625.00 TOWNSCAPE PRODUCTS LIMITED TfGM Transport Cleaning 21/03/2017 5100106724 10,113.19 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 21/03/2017 5100106742 886.49 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 21/03/2017 5100106760 679.49 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 21/03/2017 5100106849 550.33 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 21/03/2017 5100106851 8,815.10 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 21/03/2017 5100106853 458.64 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 21/03/2017 5100106857 723.45 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 21/03/2017 5100106860 458.64 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 21/03/2017 5100106870 458.64 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 21/03/2017 5100106875 611.52 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 21/03/2017 5100106879 611.52 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 21/03/2017 5100107267 640.50 TUDOR CONTRACT CLEANERS LTD TfGM Transport Utilities & Energy 21/03/2017 1900052759 943.79 UNITED UTILITIES TfGM Transport Capital Costs - Design Support Services 21/03/2017 5100107148 6,491.00 URBAN VISION PARTNERSHIP LTD TfGM Transport IS Support & Maintenance 21/03/2017 5100106981 26,253.42 VIX TECHNOLOGY LTD TfGM Transport IS Support & Maintenance 21/03/2017 5100106982 (1,312.67) VIX TECHNOLOGY LTD TfGM Transport IS Support & Maintenance 21/03/2017 5100107035 7,894.38 VIX TECHNOLOGY LTD TfGM Transport Capital Costs - Land Acquisition and Related Costs 21/03/2017 1900052782 1,440.00 WRIGHT MARSHALL CHARTERED SURVEYORS TfGM Transport Engineering Support Services 21/03/2017 5100106670 35,000.00 WSP UK LTD TfGM Corporate Services Procurement Services 21/03/2017 5100106971 3,835.94 WSP UK LTD TfGM Transport Cycling Support Services 21/03/2017 5100107079 3,408.00 WSP UK LTD TfGM Transport Equipment - Fixtures and Fittings 21/03/2017 5100106536 6,485.00 XL OFFICE SOLUTIONS TfGM Transport Vehicle Costs 22/03/2017 1200043094 992.04 ALLSTAR TfGM Transport Capital Costs - Utility & Service Diversion Costs 22/03/2017 5100106743 127,223.81 ELECTRICITY NORTH WEST EHV TfGM Transport Capital Costs - Utility & Service Diversion Costs 22/03/2017 5100106748 1,786,216.54 ELECTRICITY NORTH WEST EHV TfGM Transport Research Services 22/03/2017 5100107215 1,800.00 METROLINK RATP DEV LTD TfGM Transport Metrolink Operating Costs 22/03/2017 5100107289 420,401.00 METROLINK RATP DEV LTD TfGM Transport Metrolink Operating Costs 22/03/2017 5100107290 1,554,137.00 METROLINK RATP DEV LTD TfGM Transport Metrolink Operating Costs 22/03/2017 5100107291 349,032.00 METROLINK RATP DEV LTD TfGM Transport Utilities & Energy 22/03/2017 1900052790 2,375.09 SWALEC TfGM Transport Utilities & Energy 22/03/2017 1900052793 507.07 SWALEC TfGM Transport Business Case Development 22/03/2017 5100104530 13,750.00 TOLEDO TRANSPORT CONSULTING LIMITED TfGM Transport Business Case Development 22/03/2017 5100106721 10,625.00 TOLEDO TRANSPORT CONSULTING LIMITED TfGM Transport Business Case Development 22/03/2017 5100106924 (11,979.17) TOLEDO TRANSPORT CONSULTING LIMITED TfGM Transport Postage Costs 23/03/2017 1900052813 1,000.00 FRAMA UK LIMITED TfGM Transport Postage Costs 23/03/2017 1900052814 2,000.00 FRAMA UK LIMITED TfGM Transport Traffic Signal Works 23/03/2017 5100107117 81,337.24 SIEMENS PLC TfGM Transport Traffic Signal Works 23/03/2017 5100107125 7,612.61 SIEMENS PLC TfGM Transport Traffic Signal Works 23/03/2017 5100107304 28,779.57 SIEMENS PLC TfGM Transport Traffic Signal Works 23/03/2017 5100107311 29,472.61 SIEMENS PLC TfGM Transport Traffic Signal Works 23/03/2017 5100107352 6,685.48 SIEMENS PLC TfGM Transport Traffic Signal Works 23/03/2017 5100107354 884.00 SIEMENS PLC TfGM Transport Traffic Signal Works 23/03/2017 5100107507 28,359.25 SIEMENS PLC TfGM Transport Training 23/03/2017 5100104387 1,410.00 ST JOHN AMBULANCE TfGM Transport Cleaning 23/03/2017 5100104081 432.50 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 23/03/2017 5100104082 420.00 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 23/03/2017 5100104083 11,507.06 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 23/03/2017 5100104106 1,498.56 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 23/03/2017 5100104111 611.52 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 23/03/2017 5100104112 611.52 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 23/03/2017 5100104113 458.64 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 23/03/2017 5100104132 458.64 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 23/03/2017 5100104133 723.45 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 23/03/2017 5100104135 458.64 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 23/03/2017 5100104136 8,815.10 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 23/03/2017 5100104138 550.33 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 23/03/2017 5100104142 7,751.50 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 23/03/2017 5100104143 770.16 TUDOR CONTRACT CLEANERS LTD TfGM Transport Capital Costs - Programme and Project Management Services 24/03/2017 5100106900 5,500.00 AECOM LTD TfGM Transport Heavy Rail Support Services 24/03/2017 5100103701 3,474.40 AMEY METERING LTD TfGM Transport Heavy Rail Support Services 24/03/2017 5100104660 3,523.20 AMEY METERING LTD TfGM Transport Heavy Rail Support Services 24/03/2017 5100106365 4,014.60 AMEY METERING LTD TfGM Transport Capital Costs - Programme and Project Management Services 24/03/2017 5100107528 7,222.50 ARK PROJECT MANAGEMENT LTD TfGM Transport Training 24/03/2017 5100106254 720.20 ASF PEOPLE DEVELOPMENT TfGM Transport Capital Costs - Project Management Services 24/03/2017 5100105723 450.00 ATKINS CONSULTANTS LTD TfGM Transport Property & Equipment Maintenance 24/03/2017 5100107176 1,406.00 ATKINS CONSULTANTS LTD TfGM Transport Cycle Training Scheme 24/03/2017 5100106786 2,400.00 BIKERIGHT FUTURES CIC TfGM Transport Cycle Training Scheme 24/03/2017 5100106787 450.00 BIKERIGHT FUTURES CIC TfGM Corporate Services IS Support Services 24/03/2017 5100106492 8,250.00 BLUESOURCE INFORMATION LIMITED TfGM Transport Print & Media 24/03/2017 5100106855 628.87 BLUETREE DESIGN AND PRINT LTD TfGM Transport Training 24/03/2017 5100107516 5,525.94 BOLTON COMMUNITY TRANSPORT TfGM Transport Training 24/03/2017 5100107517 985.00 BOLTON COMMUNITY TRANSPORT TfGM Transport Training 24/03/2017 5100107518 2,311.98 BOLTON COMMUNITY TRANSPORT TfGM Transport Driver Intervention Course Delivery Costs 24/03/2017 5100107382 5,940.00 BOLTON MIDDLEBROOK LEISURE TRUST TfGM Transport Traffic Signal Works 24/03/2017 5100107361 493.88 BT PLC TfGM Transport Traffic Signal Works 24/03/2017 5100107391 11,762.57 BT PLC TfGM Transport Concessionary Reimbursement 24/03/2017 1900052835 930.00 CALL A CAR PRIVATE HIRE LTD TfGM Transport Capital Costs - Fixtures & Fittings 24/03/2017 5100106499 467.75 CARILLION SERVICES LTD TfGM Transport Property & Equipment Maintenance 24/03/2017 5100107368 672.00 CHARGE YOUR CAR LTD TfGM Transport Property & Equipment Maintenance 24/03/2017 5100107371 830.00 CHARGE YOUR CAR LTD TfGM Corporate Services IS Support Services 24/03/2017 5100107480 7,980.00 CHASSAM RECRUITMENT TfGM Transport Subscriptions 24/03/2017 1900052818 15,450.00 CITYCO MANCHESTER TfGM Transport Capital Costs - Environmental & Ecological Support Services 24/03/2017 5100107405 7,615.30 CONSERVATION CONTRACTS NW LTD TfGM Corporate Services Telecommunications 24/03/2017 5100106911 6,928.34 DAISY COMMUNICATIONS TfGM Transport Telecommunications 24/03/2017 5100107387 6,158.63 DAISY COMMUNICATIONS TfGM Transport Cycle Training Scheme 24/03/2017 5100105802 1,525.00 DAVID TRAINOR T/A REVOLVEMCR TfGM Transport Capital Costs - IS Support Services 24/03/2017 5100106434 5,882.25 EXPERIS LTD TfGM Transport Capital Costs - Programme and Project Management Services 24/03/2017 5100107492 4,065.60 FIRCROFT ENGINEERING SERVICES LTD TfGM Transport Driver Intervention Course Delivery Costs 24/03/2017 5100106840 656.40 G WHITWORTH TfGM Transport Highway Safety Support Services 24/03/2017 5100106969 46,458.00 GTR MAN FIRE AND RESCUE SERVICE TfGM Transport Driver Intervention Course Delivery Costs 24/03/2017 5100107415 4,583.33 IAM ROADSMART TfGM Transport Capital Costs - Commercial Management Services 24/03/2017 5100106775 19,038.60 IAN ALLAN ASSOCIATES (UK) LTD TfGM Corporate Services Telecommunications 24/03/2017 5100103174 2,064.11 INTEROUTE MANAGED SERVICES UK LTD TfGM Corporate Services Telecommunications 24/03/2017 5100104615 2,064.11 INTEROUTE MANAGED SERVICES UK LTD TfGM Corporate Services Telecommunications 24/03/2017 5100106488 1,000.32 INTEROUTE MANAGED SERVICES UK LTD TfGM Corporate Services Telecommunications 24/03/2017 5100107007 2,064.11 INTEROUTE MANAGED SERVICES UK LTD TfGM Transport Capital Costs - Passenger Shelter Costs 24/03/2017 5100107505 12,020.00 JC DECAUX UK LTD

Page 24 of 27 Financial Disclosure - Payments Over £500 Qtr ended 31/03/2017

TfGM Transport Financial and Commercial Support Services 24/03/2017 5100107453 15,081.00 KPMG TfGM Transport Financial and Commercial Support Services 24/03/2017 5100107454 17,029.00 KPMG TfGM Transport Capital Costs - Property Support Services 24/03/2017 5100101259 750.00 LAMBERT SMITH HAMPTON TfGM Transport Property Support Services 24/03/2017 5100107386 600.00 LAMBERT SMITH HAMPTON TfGM Transport Property Support Services 24/03/2017 5100106801 5,895.00 LESLIE ROBERTS AND CO LTD TfGM Transport Capital Costs - Land Acquisition and Related Costs 24/03/2017 5100106842 525.00 LESLIE ROBERTS AND CO LTD TfGM Transport Capital Costs - Miscellaneous External costs 24/03/2017 5100107302 11,546.00 LILLEYWHITE FUNERAL SERVICE TfGM Transport Training 24/03/2017 5100107411 3,200.00 MAPCHESTER LTD TfGM Transport Capital Costs - Engineering Support Services 24/03/2017 5100107495 11,000.00 MASON CONSULTANTS LTD TfGM Transport Capital Costs - Programme and Project Management Services 24/03/2017 5100106757 2,062.50 MATCHTECH GROUP PLC TfGM Transport Capital Costs - Print & Media 24/03/2017 5100107409 2,600.00 MAYNINETEEN LTD TfGM Transport Business Case Development 24/03/2017 5100105979 1,342.60 METHODS ADVISORY LIMITED TfGM Transport Business Case Development 24/03/2017 5100105984 4,973.00 METHODS ADVISORY LIMITED TfGM Transport Concessionary Reimbursement 24/03/2017 1900052836 1,111.00 METRO TAXIS LTD TfGM Transport Capital Costs - Print & Media 24/03/2017 5100107443 2,375.00 MICHAEL CONDRON LTD TfGM Transport Business Case Development 24/03/2017 5100107442 7,878.78 MICHAEL PAGE INTERNATIONAL RECRUITM TfGM Transport Print & Media 24/03/2017 5100107430 1,050.00 MIDESIGN TfGM Transport Print & Media 24/03/2017 5100107432 900.00 MIDESIGN TfGM Transport Print & Media 24/03/2017 5100107433 870.00 MIDESIGN TfGM Transport Print & Media 24/03/2017 5100107435 900.00 MIDESIGN TfGM Transport Print & Media 24/03/2017 5100107436 900.00 MIDESIGN TfGM Transport Capital Costs - Smart Ticketing 24/03/2017 5100107493 13,588.39 MISKIMMIN GROUP LTD TfGM Transport Planning Support Services 24/03/2017 5100107093 9,897.00 MOTT MACDONALD LTD TfGM Transport Property & Equipment Maintenance 24/03/2017 5100107496 17,481.01 MOTT MACDONALD LTD TfGM Transport Metrolink Operating Costs 24/03/2017 5100107292 307,502.05 MPACT THALES TfGM Transport Metrolink Operating Costs 24/03/2017 5100107293 209,486.50 MPACT THALES TfGM Transport Traffic and Transportation Surveys 24/03/2017 5100107363 4,220.00 NATIONWIDE DATA COLLECTION LTD TfGM Transport Driver Intervention Course Delivery Costs 24/03/2017 5100106904 1,391.81 P MARTIN TfGM Transport Capital Costs - Programme and Project Management Services 24/03/2017 5100106970 2,058.55 PERTEMPS PROFESSIONAL STAFFING LTD TfGM Transport Traffic and Transportation Surveys 24/03/2017 5100107378 621.71 PLUSWORK LTD TfGM Transport Traffic and Transportation Surveys 24/03/2017 5100107494 4,923.83 PLUSWORK LTD TfGM Transport Traffic and Transportation Surveys 24/03/2017 5100107520 1,433.40 PLUSWORK LTD TfGM Transport Capital Costs - Substations 24/03/2017 5100107482 125,499.83 POWER SUPPLY PROJECTS TfGM Transport Capital Costs - Programme and Project Management Services 24/03/2017 5100107048 1,105.50 PRACTICUS LIMITED TfGM Transport Capital Costs - Programme and Project Management Services 24/03/2017 5100107051 1,105.50 PRACTICUS LIMITED TfGM Transport Heavy Rail Support Services 24/03/2017 5100107188 7,155.00 PRACTICUS LIMITED TfGM Transport Capital Costs - Programme and Project Management Services 24/03/2017 5100103994 2,750.00 Robert Walters Plc TfGM Transport Capital Costs - Programme and Project Management Services 24/03/2017 5100104731 2,750.00 Robert Walters Plc TfGM Transport Capital Costs - Programme and Project Management Services 24/03/2017 5100104732 2,750.00 Robert Walters Plc TfGM Transport Capital Costs - Programme and Project Management Services 24/03/2017 5100104734 2,662.15 Robert Walters Plc TfGM Corporate Services IS Support Services 24/03/2017 5100106241 2,500.00 Robert Walters Plc TfGM Corporate Services IS Support Services 24/03/2017 5100106462 1,500.00 Robert Walters Plc TfGM Transport Temporary Vacancy Cover 24/03/2017 5100106808 768.86 Robert Walters Plc TfGM Transport Business Case Development 24/03/2017 5100106859 3,000.00 Robert Walters Plc TfGM Transport Business Case Development 24/03/2017 5100106862 3,000.00 Robert Walters Plc TfGM Transport Business Case Development 24/03/2017 5100106864 3,000.00 Robert Walters Plc TfGM Corporate Services IS Support Services 24/03/2017 5100106884 2,500.00 Robert Walters Plc TfGM Corporate Services Temporary Vacancy Cover 24/03/2017 5100106886 495.82 Robert Walters Plc TfGM Transport Business Case Development 24/03/2017 5100106887 2,650.00 Robert Walters Plc TfGM Transport Capital Costs - Smart Ticketing 24/03/2017 5100106888 1,320.66 Robert Walters Plc TfGM Transport Business Case Development 24/03/2017 5100106896 3,000.00 Robert Walters Plc TfGM Transport Business Case Development 24/03/2017 5100106897 3,000.00 Robert Walters Plc TfGM Transport Bus Station & Shelter Consumables 24/03/2017 5100107475 463.19 SHORROCK TRICHEM TfGM Transport Traffic Signal Works 24/03/2017 5100107313 54,214.34 SIEMENS PLC TfGM Transport Traffic Signal Works 24/03/2017 5100107410 (746.80) SIEMENS PLC TfGM Transport Design Support Services 24/03/2017 5100107031 6,846.00 STEER DAVIES GLEEVE LTD TfGM Transport Exhibitions and Conferences 24/03/2017 5100106527 775.00 STENNIK ADVERTISING LTD TfGM Transport Supported Bus Services 24/03/2017 1900052848 21,810.00 STOTTS TOURS TfGM Transport Print & Media 24/03/2017 5100107316 2,037.00 TAMESIDE MBC TfGM Transport Cleaning 24/03/2017 5100106727 1,493.12 TUDOR CONTRACT CLEANERS LTD TfGM Transport Driver Intervention Course Delivery Costs 24/03/2017 5100107414 247,500.00 UKROED LTD TfGM Transport Print & Media 24/03/2017 5100107422 4,550.00 UNIQUE CREATIVE COMMUNICATIONS TfGM Transport Telecommunications 24/03/2017 5100107531 1,919.13 VODAFONE CONNECT LTD TfGM Transport Print & Media 24/03/2017 5100107384 2,908.81 W8DATA LTD TfGM Transport Highway Safety Support Services 24/03/2017 5100107412 17,425.00 WIGAN COUNCIL TfGM Transport Highway Safety Support Services 24/03/2017 5100107413 26,113.38 WIGAN COUNCIL TfGM Transport Utilities & Energy 27/03/2017 1900052857 43,659.61 SWALEC TfGM Transport Capital Costs - Capital Project Main Contract Works 27/03/2017 5100107581 197,500.00 THALES TRANSPORT & SECURITY LTD TfGM Transport Capital Costs - IS Support Services 27/03/2017 5100107582 23,854.00 THALES TRANSPORT & SECURITY LTD TfGM Transport Capital Costs - Capital Project Main Contract Works 27/03/2017 5100107583 60,799.00 THALES TRANSPORT & SECURITY LTD TfGM Transport Capital Costs - Capital Project Main Contract Works 27/03/2017 5100107584 10,000.00 THALES TRANSPORT & SECURITY LTD TfGM Transport Capital Costs - Capital Project Main Contract Works 27/03/2017 5100107585 25,000.00 THALES TRANSPORT & SECURITY LTD TfGM Transport Capital Costs - Engineering Support Services 28/03/2017 5100107646 2,720.00 LATZ+PARTNER TfGM Transport Metrolink Operating Costs 28/03/2017 5100106310 19,506.47 SCHEIDT & BACHMANN GMBH TfGM Transport Metrolink Operating Costs 28/03/2017 5100107032 7,371.00 SCHEIDT & BACHMANN GMBH TfGM Transport Metrolink Operating Costs 28/03/2017 5100107033 7,371.00 SCHEIDT & BACHMANN GMBH TfGM Transport Metrolink Operating Costs 28/03/2017 5100107383 12,656.82 SCHEIDT & BACHMANN GMBH TfGM Transport Vehicle Costs 29/03/2017 5100107617 425.00 ACTIA UK LTD TfGM Transport Design Support Services 29/03/2017 5100106713 9,934.95 AECOM LTD TfGM Transport Design Support Services 29/03/2017 5100106852 3,977.34 AECOM LTD TfGM Transport Capital Costs - Commercial Management Services 29/03/2017 5100106899 11,340.00 AECOM LTD TfGM Transport Cycling Support Services 29/03/2017 5100107046 12,310.58 AECOM LTD TfGM Transport Capital Costs - Architectural Services 29/03/2017 5100107151 13,285.35 AECOM LTD TfGM Transport Community Engagement Services 29/03/2017 5100107227 2,321.90 AECOM LTD TfGM Transport Vehicle Costs 29/03/2017 1200043149 813.97 ALLSTAR TfGM Transport Heavy Rail Support Services 29/03/2017 5100106772 2,967.30 AMEY METERING LTD TfGM Corporate Services IS Support and Licences 29/03/2017 5100107103 19,500.00 APPLIED CARD TECHNOLOGIES TfGM Transport Smart Ticketing 29/03/2017 5100107104 27,034.00 APPLIED CARD TECHNOLOGIES TfGM Transport Staff Rail Passes 29/03/2017 5100107849 351,046.40 ARRIVA RAIL NORTH LTD TfGM Transport Property & Equipment Maintenance 29/03/2017 5100107513 2,107.78 ASSA ABLOY ENTRANCE SYSTEMS LTD TfGM Transport Planning Support Services 29/03/2017 5100106920 2,736.00 ATKINS CONSULTANTS LTD TfGM Transport Capital Costs - Programme and Project Management Services 29/03/2017 5100107394 9,210.89 ATKINS CONSULTANTS LTD TfGM Transport Research Services 29/03/2017 5100106858 24,500.00 BDRC CONTINENTAL LTD TfGM Transport Research Services 29/03/2017 5100107071 5,321.00 BDRC CONTINENTAL LTD TfGM Transport Vehicle Repairs & Maintenance 29/03/2017 5100107681 1,027.20 BELLE VUE (MANCHESTER) LTD TfGM Transport Cycle Training Scheme 29/03/2017 5100106788 1,200.00 BIKERIGHT FUTURES CIC TfGM Transport Rent, Rates & Service Charges 29/03/2017 1900052888 2,500.00 BNPPRE CLIENT COMMON RECEIPTS TfGM Transport Training 29/03/2017 5100107615 1,741.98 BOLTON COMMUNITY TRANSPORT TfGM Transport Training 29/03/2017 5100107616 615.00 BOLTON COMMUNITY TRANSPORT TfGM Transport Capital Costs - Community Transport Support Services 29/03/2017 5100107775 2,769.70 BREAKTHROUGH UK LTD TfGM Corporate Services Subscriptions 29/03/2017 1900052820 1,000.00 CABINET OFFICE TfGM Transport Capital Costs - Capital Project Main Contract Works 29/03/2017 5100107705 62,655.28 CAIRN CROSS CIVIL ENGINEERING LTD TfGM Transport Print & Media 29/03/2017 5100107569 450.45 CARAT MEDIA UK LIMITED TfGM Transport Print & Media 29/03/2017 5100107570 8,648.64 CARAT MEDIA UK LIMITED TfGM Transport Rent, Rates & Service Charges 29/03/2017 1900052890 9,875.00 CARILLION AS AGENT FOR STOCKPORT MB TfGM Transport Sustainable Travel Grant 29/03/2017 1900052881 15,385.00 CENTRAL MCR UNIVERSITY HOSPITALS TfGM Transport Capital Costs - IS Support Services 29/03/2017 5100107706 9,456.51 CGI IT UK LTD TfGM Transport Property & Equipment Maintenance 29/03/2017 5100107319 585.00 CHARGE YOUR CAR LTD TfGM Transport Print & Media 29/03/2017 5100106829 4,073.00 CREATIVE CONCERN TfGM Transport Utilities & Energy 29/03/2017 5100106889 750.38 CROWN OIL

Page 25 of 27 Financial Disclosure - Payments Over £500 Qtr ended 31/03/2017

TfGM Transport Property & Equipment Maintenance 29/03/2017 5100106734 4,662.84 CUBIC TRANSPORTATION SYSTEMS (ITMS) TfGM Transport Property & Equipment Maintenance 29/03/2017 5100106735 4,662.84 CUBIC TRANSPORTATION SYSTEMS (ITMS) TfGM Transport Property & Equipment Maintenance 29/03/2017 5100106737 4,662.84 CUBIC TRANSPORTATION SYSTEMS (ITMS) TfGM Transport Cycling Support Services 29/03/2017 5100107709 3,884.44 CYCLING UK TfGM Transport Vehicle Repairs & Maintenance 29/03/2017 5100107658 450.00 DIAMOND BUS (NORTH WEST) LTD TfGM Transport Cycling Support Services 29/03/2017 5100107082 866.67 EASTLANDS TRUST TfGM Corporate Services Subscriptions 29/03/2017 1900052915 5,517.30 EMTA TfGM Transport Capital Costs - Legal Services 29/03/2017 1900052905 515.50 EVERSHEDS LLP TfGM Transport Capital Costs - Programme and Project Management Services 29/03/2017 5100107323 13,000.00 EXPERIS LTD TfGM Transport Capital Costs - Smart Ticketing 29/03/2017 5100107328 8,750.00 EXPERIS LTD TfGM Transport Capital Costs - Smart Ticketing 29/03/2017 5100107329 9,000.00 EXPERIS LTD TfGM Transport Capital Costs - Programme and Project Management Services 29/03/2017 5100107330 4,941.12 EXPERIS LTD TfGM Transport Capital Costs - Temporary Vacancy Cover 29/03/2017 5100107331 7,650.00 EXPERIS LTD TfGM Transport CCTV Support Services 29/03/2017 5100107332 9,500.00 EXPERIS LTD TfGM Corporate Services IS Support Services 29/03/2017 5100107333 7,800.00 EXPERIS LTD TfGM Corporate Services IS Support Services 29/03/2017 5100107334 8,775.00 EXPERIS LTD TfGM Transport Capital Costs - Programme and Project Management Services 29/03/2017 5100107491 6,352.50 FIRCROFT ENGINEERING SERVICES LTD TfGM Transport Security Services 29/03/2017 5100107390 1,770.26 G4S FINANCE SHARED SERVICE CENTRE TfGM Transport Capital Costs - Engineering Support Services 29/03/2017 5100107539 860.10 GILLESPIES TfGM Transport Signage Costs 29/03/2017 5100105320 2,177.00 GR LABELS LTD TfGM Transport Signage Costs 29/03/2017 5100107536 423.00 GR LABELS LTD TfGM Transport Professional Services 29/03/2017 5100106902 31,456.00 HALCROW GROUP LTD TfGM Corporate Services Legal Services 29/03/2017 5100107645 8,500.00 HANN BOOKS LIMITED TfGM Transport Temporary Vacancy Cover 29/03/2017 1900052785 552.00 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Financial and Commercial Support Services 29/03/2017 5100107201 796.50 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Smart Ticketing 29/03/2017 5100107205 1,276.50 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Smart Ticketing 29/03/2017 5100107206 2,127.50 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Smart Ticketing 29/03/2017 5100107209 2,127.50 HAYS SPECIALIST RECRUITMENT LTD TfGM Corporate Services Financial and Commercial Support Services 29/03/2017 5100107211 1,380.30 HAYS SPECIALIST RECRUITMENT LTD TfGM Transport Capital Costs - Land Acquisition and Related Costs 29/03/2017 1900052914 1,986.00 HMRC TfGM Transport Driver Intervention Course Delivery Costs 29/03/2017 5100107341 1,925.00 HOLIDAY INN MANCHESTER CENTRAL PARK TfGM Transport Driver Intervention Course Delivery Costs 29/03/2017 5100107343 1,925.00 HOLIDAY INN MANCHESTER CENTRAL PARK TfGM Transport Training 29/03/2017 5100106763 35,000.00 IAN ROWE ASSOCIATES LTD TfGM Transport Print & Media 29/03/2017 5100107598 760.00 ICOMERA UK LTD TfGM Transport IS Support Services 29/03/2017 5100106029 7,385.00 ITSO LTD TfGM Transport Business Case Development 29/03/2017 5100107154 36,746.48 JACOBS UK LTD TfGM Transport Passenger Shelter Costs 29/03/2017 5100103729 4,017.00 JC DECAUX UK LTD TfGM Transport Passenger Shelter Costs 29/03/2017 5100107657 (2,894.00) JC DECAUX UK LTD TfGM Transport Training 29/03/2017 5100107029 1,582.00 JCT CONSULTANCY LTD TfGM Transport Rent, Rates & Service Charges 29/03/2017 1900052889 1,125.00 JEAN HUANG TfGM Transport Property & Equipment Maintenance 29/03/2017 5100107624 730.00 JL ENGINEERING (RIXTON) LTD TfGM Transport Capital Costs - Capital Project Main Contract Works 29/03/2017 5100107901 3,428.10 KIER CONSTRUCTION - NORTHERN TfGM Transport Capital Costs - Land Acquisition and Related Costs 29/03/2017 5100107011 6,250.00 KINGS CHAMBERS TfGM Transport IS Support and Licences 29/03/2017 5100106765 12,500.00 LEARNING POOL LTD TfGM Transport Vehicle Costs 29/03/2017 5100106885 9,163.16 Lloyd Morgan Group TfGM Transport Other Operational Costs 29/03/2017 5100107661 593.71 LTT VENDING LTD TfGM Transport Other Operational Costs 29/03/2017 5100107662 458.65 LTT VENDING LTD TfGM Transport Training 29/03/2017 5100107780 600.00 MAKINSON PROGRESS LIMITED TfGM Transport Driver Intervention Course Delivery Costs 29/03/2017 5100107671 1,385.04 MANCHESTER CITY COUNCIL TfGM Transport Driver Intervention Course Delivery Costs 29/03/2017 5100107672 1,636.20 MANCHESTER CITY COUNCIL TfGM Transport Capital Costs - Rent, Rates & Service Charges 29/03/2017 1900052884 6,373.75 Manchester City Council (Planning) TfGM Corporate Services Audit and Financial Services 29/03/2017 5100107092 13,650.00 MAZARS LLP TfGM Transport Metrolink Operating Costs 29/03/2017 5100106374 6,340.00 METROLINK RATP DEV LTD TfGM Transport Metrolink Operating Costs 29/03/2017 5100106375 1,660.00 METROLINK RATP DEV LTD TfGM Transport Metrolink Operating Costs 29/03/2017 5100106475 61,643.57 METROLINK RATP DEV LTD TfGM Transport Metrolink Operating Costs 29/03/2017 5100106672 21,789.10 METROLINK RATP DEV LTD TfGM Transport Metrolink Operating Costs 29/03/2017 5100107740 (12,693.00) METROLINK RATP DEV LTD TfGM Transport Metrolink Operating Costs 29/03/2017 5100107845 18,768.17 METROLINK RATP DEV LTD TfGM Corporate Services Temporary Vacancy Cover 29/03/2017 5100107713 (3,997.50) MICHAEL PAGE INTERNATIONAL RECRUITM TfGM Corporate Services Temporary Vacancy Cover 29/03/2017 5100107714 (4,674.00) MICHAEL PAGE INTERNATIONAL RECRUITM TfGM Corporate Services Temporary Vacancy Cover 29/03/2017 5100107715 (2,521.50) MICHAEL PAGE INTERNATIONAL RECRUITM TfGM Corporate Services Temporary Vacancy Cover 29/03/2017 5100107716 (6,088.50) MICHAEL PAGE INTERNATIONAL RECRUITM TfGM Corporate Services Temporary Vacancy Cover 29/03/2017 5100107718 (984.00) MICHAEL PAGE INTERNATIONAL RECRUITM TfGM Corporate Services Temporary Vacancy Cover 29/03/2017 5100107721 2,520.68 MICHAEL PAGE INTERNATIONAL RECRUITM TfGM Corporate Services Temporary Vacancy Cover 29/03/2017 5100107722 6,086.52 MICHAEL PAGE INTERNATIONAL RECRUITM TfGM Corporate Services Temporary Vacancy Cover 29/03/2017 5100107723 3,012.52 MICHAEL PAGE INTERNATIONAL RECRUITM TfGM Transport Capital Costs - Legal Services 29/03/2017 5100106504 3,213.00 MILLS & REEVE TfGM Transport Capital Costs - Programme and Project Management Services 29/03/2017 5100107020 1,935.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 29/03/2017 5100107022 1,935.00 MORSON INTERNATIONAL TfGM Transport Programme and Project Management Services 29/03/2017 5100107025 2,210.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 29/03/2017 5100107161 1,200.00 MORSON INTERNATIONAL TfGM Transport Capital Costs - Project Management Services 29/03/2017 5100107163 4,998.80 MORSON INTERNATIONAL TfGM Transport Capital Costs - Programme and Project Management Services 29/03/2017 5100107164 1,988.75 MORSON INTERNATIONAL TfGM Transport Heavy Rail Support Services 29/03/2017 5100106675 12,015.00 MOTT MACDONALD LTD TfGM Transport Mechanical & Engineering Feasibility Support 29/03/2017 5100107753 24,514.20 MOTT MACDONALD LTD TfGM Transport Mechanical & Engineering Feasibility Support 29/03/2017 5100107757 24,514.20 MOTT MACDONALD LTD TfGM Transport Mechanical & Engineering Feasibility Support 29/03/2017 5100107766 2,700.00 MOTT MACDONALD LTD TfGM Transport Metrolink Operating Costs 29/03/2017 5100107651 83,640.88 MPACT THALES TfGM Transport Metrolink Operating Costs 29/03/2017 5100107796 2,164.86 MPACT THALES TfGM Transport Metrolink Operating Costs 29/03/2017 5100107797 5,068.68 MPACT THALES TfGM Transport Metrolink Operating Costs 29/03/2017 5100107800 9,290.57 MPACT THALES TfGM Transport Training 29/03/2017 5100107373 1,981.80 NORTHGATE TRAINING LTD TfGM Transport Vehicle Repairs & Maintenance 29/03/2017 5100107417 5,092.22 OPTARE LTD TfGM Transport Vehicle Repairs & Maintenance 29/03/2017 5100107418 11,118.36 OPTARE LTD TfGM Transport Vehicle Repairs & Maintenance 29/03/2017 5100107419 957.00 OPTARE LTD TfGM Transport Vehicle Repairs & Maintenance 29/03/2017 5100107420 2,340.00 OPTARE LTD TfGM Transport Vehicle Repairs & Maintenance 29/03/2017 5100107448 2,880.00 OPTARE LTD TfGM Transport Vehicle Repairs & Maintenance 29/03/2017 5100107449 60,970.97 OPTARE LTD TfGM Transport Vehicle Repairs & Maintenance 29/03/2017 5100107450 3,552.50 OPTARE LTD TfGM Transport Vehicle Repairs & Maintenance 29/03/2017 5100107451 12,078.50 OPTARE LTD TfGM Transport Vehicle Repairs & Maintenance 29/03/2017 5100107452 13,883.33 OPTARE LTD TfGM Transport Capital Costs - Project Management Services 29/03/2017 5100107669 8,610.00 OUT OF THE BOX DEVELOPMENT LTD TfGM Transport Capital Costs - Legal Services 29/03/2017 5100107193 1,805.00 PANNONE AND PARTNERS TfGM Transport Capital Costs - Legal Services 29/03/2017 5100107670 1,935.00 PANNONE AND PARTNERS TfGM Transport Print & Media 29/03/2017 5100107639 6,173.00 PARAGON GROUP UK LTD (A/CS REC) TfGM Transport Print & Media 29/03/2017 5100107641 14,364.54 PARAGON GROUP UK LTD (A/CS REC) TfGM Transport Training 29/03/2017 1900052804 587.00 PAULINE COOPER TfGM Transport Rent, Rates & Service Charges 29/03/2017 1900052861 4,275.00 PEEL LAND AND PROPERTY PORTS LTD TfGM Transport Utilities & Energy 29/03/2017 1900052892 7,816.17 PEEL LAND AND PROPERTY PORTS LTD TfGM Transport Capital Costs - Rent, Rates & Service Charges 29/03/2017 1900052894 26,750.00 PEEL LAND AND PROPERTY PORTS LTD TfGM Transport Traffic and Transportation Surveys 29/03/2017 5100107095 588.34 PLUSWORK LTD TfGM Transport Traffic and Transportation Surveys 29/03/2017 5100107099 1,036.80 PLUSWORK LTD TfGM Transport Traffic and Transportation Surveys 29/03/2017 5100107392 1,801.20 PLUSWORK LTD TfGM Transport Traffic and Transportation Surveys 29/03/2017 5100107393 1,800.00 PLUSWORK LTD TfGM Transport Traffic and Transportation Surveys 29/03/2017 5100107446 4,328.24 PLUSWORK LTD TfGM Transport Traffic and Transportation Surveys 29/03/2017 5100107787 (452.47) PLUSWORK LTD TfGM Transport Capital Costs - Smart Ticketing 29/03/2017 5100107052 1,800.00 PRACTICUS LIMITED TfGM Transport Smart Ticketing 29/03/2017 5100107053 2,500.00 PRACTICUS LIMITED TfGM Transport Property & Equipment Maintenance 29/03/2017 5100106637 2,179.95 PROTEC FIRE DETECTION PLC TfGM Corporate Services Temporary Vacancy Cover 29/03/2017 1900052808 2,101.34 REED SPECIALIST RECRUITMENT LTD

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TfGM Transport Temporary Vacancy Cover 29/03/2017 1900052809 3,780.96 REED SPECIALIST RECRUITMENT LTD TfGM Transport Temporary Vacancy Cover 29/03/2017 1900052859 1,057.18 REED SPECIALIST RECRUITMENT LTD TfGM Transport Print & Media 29/03/2017 5100106776 4,750.00 REPUTATION NORTH LTD TfGM Corporate Services IS Software & Maintenance 29/03/2017 5100106767 9,898.91 RISK DECISIONS LTD TfGM Transport Capital Costs - Smart Ticketing 29/03/2017 5100106893 870.00 Robert Walters Plc TfGM Corporate Services IS Support Services 29/03/2017 5100107180 3,575.00 RULLION ENGINEERING LTD TfGM Transport Rent, Rates & Service Charges 29/03/2017 1900052883 10,306.50 SADDLEWORTH RANGERS TfGM Transport Print & Media 29/03/2017 5100107631 1,589.00 SERVICEPOINT UK TfGM Transport Traffic Signal Works 29/03/2017 5100107101 81,468.21 SIEMENS PLC TfGM Transport Traffic Signal Works 29/03/2017 5100107588 (784.65) SIEMENS PLC TfGM Transport Traffic Signal Works 29/03/2017 5100107655 (1,863.24) SIEMENS PLC TfGM Transport Traffic Signal Works 29/03/2017 5100107656 (2,008.94) SIEMENS PLC TfGM Transport Business Case Development 29/03/2017 5100107726 8,255.00 SJC BUSINESS CONSULTANCY LTD TfGM Transport Capital Costs - Engineering Support Services 29/03/2017 5100106873 8,025.00 SOLARIS TECHNOLOGIES LTD TfGM Transport Training 29/03/2017 5100107481 772.80 ST JOHN AMBULANCE TfGM Transport Metrolink Operating Costs 29/03/2017 5100107388 3,560.00 STAGECOACH SERVICES LTD TfGM Transport Metrolink Operating Costs 29/03/2017 5100107406 850.00 STAGECOACH SERVICES LTD TfGM Transport Telecommunications 29/03/2017 5100106826 8,070.75 TDC SYSTEMS LTD TfGM Corporate Services Telecommunications 29/03/2017 5100107219 696.58 THE PHONE CO OP LTD TfGM Transport Capital Costs - Fixtures & Fittings 29/03/2017 5100107036 1,606.11 THE TSK GROUP TfGM Transport Traffic and Transportation Surveys 29/03/2017 5100103267 2,009.00 TRACSIS TRAFFIC DATA LTD TfGM Transport Traffic and Transportation Surveys 29/03/2017 5100106717 1,541.87 TRACSIS TRAFFIC DATA LTD TfGM Transport Traffic and Transportation Surveys 29/03/2017 5100106719 670.30 TRACSIS TRAFFIC DATA LTD TfGM Transport Capital Costs - Planning Support Services 29/03/2017 5100106780 8,611.86 TRAFFORD MBC TfGM Corporate Services IS Software & Maintenance 29/03/2017 5100107675 5,215.00 TRANSPORT SIMULATION SYSTEMS LTD TfGM Transport Cleaning 29/03/2017 5100104307 720.00 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 29/03/2017 5100106718 800.00 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 29/03/2017 5100106750 770.16 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 29/03/2017 5100106764 770.85 TUDOR CONTRACT CLEANERS LTD TfGM Transport Cleaning 29/03/2017 5100107265 720.00 TUDOR CONTRACT CLEANERS LTD TfGM Transport Capital Costs - Utility & Service Diversion Costs 29/03/2017 5100107818 328,852.53 UNITED UTILITIES WATER PLC TfGM Transport Business Case Development 29/03/2017 5100107807 8,000.00 VEXTRIX MANAGEMENT LIMITED TfGM Transport Capital Costs - Utility & Service Diversion Costs 30/03/2017 5100107640 160,010.00 BT OPENREACH (SALFORD) TfGM Transport Capital Costs - Utility & Service Diversion Costs 30/03/2017 5100107642 886,522.35 BT OPENREACH (SALFORD) TfGM Transport Capital Costs - Capital Project Main Contract Works 30/03/2017 5100107485 626,987.96 NETWORK RAIL TfGM Transport Capital Costs - Land Acquisition and Related Costs 31/03/2017 5100105633 966.33 ATKINS CONSULTANTS LTD TfGM Transport Capital Costs - Programme and Project Management Services 31/03/2017 5100105777 14,805.00 ATKINS CONSULTANTS LTD TfGM Transport Capital Costs - Project Management Services 31/03/2017 5100105778 13,400.00 ATKINS CONSULTANTS LTD TfGM Transport Capital Costs - Capital Project Main Contract Works 31/03/2017 5100107746 30,000,000.00 MPACT THALES TfGM Transport Supported Bus Services 31/03/2017 1900052916 21,810.00 STOTTS TOURS TfGM Transport Telecommunications 31/03/2017 5100107979 8,692.44 VODAFONE CONNECT LTD TfGM Transport Telecommunications 31/03/2017 1900052918 26,191.81 VODAFONE LTD

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