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Beneficiary Transaction Date Procurement Category Purpose of Spend Organisation Net Amount Ingeus UK Ltd 29/10/2020 Supplies, Se

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Beneficiary Transaction Date Procurement Category Purpose of Spend Organisation Net Amount Ingeus UK Ltd 29/10/2020 Supplies, Se Beneficiary Transaction Date Procurement Category Purpose of Spend Organisation Net Amount Ingeus UK Ltd 29/10/2020 Supplies, Services & Other Expenses Commissioned Services Greater Manchester Combined Authority - 465,058.48 BERRYMANS LACE MAWER LLP 23/10/2020 Supplies, Services & Other Expenses Professional Fees Greater Manchester Combined Authority - 278,197.58 YHA (England & Wales) 14/12/2020 Supplies, Services & Other Expenses Commissioned Services Greater Manchester Combined Authority - 117,914.00 PeoplePlus Group Limited 19/11/2020 Supplies, Services & Other Expenses Commissioned Services Greater Manchester Combined Authority - 24,638.08 TFGM 16/10/2020 Capital Capital Grant Expenditure Greater Manchester Combined Authority - 20,005.96 Babington Business College 19/11/2020 Supplies, Services & Other Expenses Commissioned Services Greater Manchester Combined Authority - 8,807.86 TFGM 02/12/2020 Capital Capital Grant Expenditure Greater Manchester Combined Authority - 8,239.56 TFGM 18/11/2020 Capital Capital Grant Expenditure Greater Manchester Combined Authority - 8,097.07 TFGM 16/10/2020 Capital Capital Grant Expenditure Greater Manchester Combined Authority - 6,783.98 TFGM 16/10/2020 Capital Capital Grant Expenditure Greater Manchester Combined Authority - 5,934.08 Cranswick Continental Foods 05/10/2020 Supplies, Services & Other Expenses Professional Fees Greater Manchester Combined Authority - 2,090.39 Banner Group Ltd 08/10/2020 Supplies, Services & Other Expenses Stationery Greater Manchester Combined Authority - 1,884.89 TFGM 18/11/2020 Supplies, Services & Other Expenses Grant Expenditure Greater Manchester Combined Authority - 1,755.64 Cranswick Continental Foods 06/10/2020 Supplies, Services & Other Expenses Professional Fees Greater Manchester Combined Authority - 1,629.58 Risual Ltd 11/12/2020 Supplies, Services & Other Expenses Computer Software Greater Manchester Combined Authority - 1,000.00 GODIVA LTD 30/11/2020 Transport Related Expenditure Repairs and Maintenance - Transport Greater Manchester Combined Authority - 794.75 SUPPLY + LTD 18/11/2020 Transport Related Expenditure Repairs and Maintenance - Transport Greater Manchester Combined Authority - 562.41 Closer Commissioning Ltd 12/10/2020 Supplies, Services & Other Expenses Commissioned Services Greater Manchester Combined Authority 500.00 COMPACT GROUNDS MAINTENANCE LD 10/11/2020 Premises Related Expenditure Waste Site Programmed Greater Manchester Combined Authority 500.00 ENTHIOS TRAINING & DEVELOPMENT LIMITED 29/10/2020 Supplies, Services & Other Expenses Consultancy Fees Greater Manchester Combined Authority 500.00 Gunnercooke LLP 10/11/2020 Supplies, Services & Other Expenses Legal Liabilities Greater Manchester Combined Authority 500.00 Make Events 23/11/2020 Supplies, Services & Other Expenses Professional Fees Greater Manchester Combined Authority 500.00 Martek Drones Ltd T/A Coptrz 04/11/2020 Supplies, Services & Other Expenses Operational Equipment Non-Consumables Greater Manchester Combined Authority 500.00 Maya Chowdhry 14/10/2020 Supplies, Services & Other Expenses Grant Expenditure Greater Manchester Combined Authority 500.00 REDACTED PERSONAL DATA 14/10/2020 Supplies, Services & Other Expenses Grant Expenditure Greater Manchester Combined Authority 500.00 Savills (UK) Limited 27/10/2020 Supplies, Services & Other Expenses Legal Liabilities Greater Manchester Combined Authority 500.00 Stockport Womens Centre 18/12/2020 Supplies, Services & Other Expenses Grant Expenditure Greater Manchester Combined Authority 500.00 Tetra Tech Limited 13/10/2020 Supplies, Services & Other Expenses Professional Fees Greater Manchester Combined Authority 500.00 Tetra Tech Limited 18/11/2020 Supplies, Services & Other Expenses Professional Fees Greater Manchester Combined Authority 500.00 Tetra Tech Limited 10/12/2020 Supplies, Services & Other Expenses Professional Fees Greater Manchester Combined Authority 500.00 TFGM 24/11/2020 Capital Traffic Signals Greater Manchester Combined Authority 500.00 WHATS ON 07/12/2020 Supplies, Services & Other Expenses Fire Safety Greater Manchester Combined Authority 500.00 REDACTED PERSONAL DATA 29/10/2020 Transport Related Expenditure Repairs and Maintenance - Transport Greater Manchester Combined Authority 500.00 REDACTED PERSONAL DATA 18/11/2020 Transport Related Expenditure Repairs and Maintenance - Transport Greater Manchester Combined Authority 500.00 REDACTED PERSONAL DATA 10/12/2020 Transport Related Expenditure Repairs and Maintenance - Transport Greater Manchester Combined Authority 500.00 REDACTED PERSONAL DATA 18/12/2020 Transport Related Expenditure Repairs and Maintenance - Transport Greater Manchester Combined Authority 500.00 DRAEGER LTD 09/11/2020 Supplies, Services & Other Expenses Operational Equipment Non-Consumables Greater Manchester Combined Authority 502.02 Veolia ES (UK) Ltd 16/11/2020 Premises Related Expenditure Programmed Repairs & Maintenance Greater Manchester Combined Authority 502.32 TFGM 16/10/2020 Capital Capital Grant Expenditure Greater Manchester Combined Authority 502.98 TFGM 16/10/2020 Capital Capital Grant Expenditure Greater Manchester Combined Authority 502.98 Learn Our Way Driver Training School 05/11/2020 Indirect Employee Allowances Training Course Fees Greater Manchester Combined Authority 505.00 J Fletcher (Engineers) Ltd 10/11/2020 Premises Related Expenditure Responsive Repairs & Maintenance Greater Manchester Combined Authority 508.58 NPOWER YORKSHIRE LTD 23/12/2020 Premises Related Expenditure Electricity Greater Manchester Combined Authority 509.45 NPOWER YORKSHIRE LTD 23/12/2020 Premises Related Expenditure Electricity Greater Manchester Combined Authority 509.45 MIDLANDHR 29/10/2020 Supplies, Services & Other Expenses Systems Development Greater Manchester Combined Authority 509.49 Tudor Contract Cleaners Ltd 06/11/2020 Supplies, Services & Other Expenses Professional Fees Greater Manchester Combined Authority 509.57 NPOWER YORKSHIRE LTD 23/12/2020 Premises Related Expenditure Electricity Greater Manchester Combined Authority 509.73 NPOWER YORKSHIRE LTD 23/12/2020 Premises Related Expenditure Electricity Greater Manchester Combined Authority 509.73 Barlows (UK) Ltd 01/12/2020 Premises Related Expenditure Programmed Repairs & Maintenance Greater Manchester Combined Authority 510.00 THOMAS HARDIE COMMERCIALS LTD 01/10/2020 Transport Related Expenditure Repairs and Maintenance - Transport Greater Manchester Combined Authority 512.71 Pinsent Masons LLP 16/12/2020 Supplies, Services & Other Expenses Legal Liabilities Greater Manchester Combined Authority 513.50 TFGM 16/12/2020 Capital Traffic Signals Greater Manchester Combined Authority 514.44 Cylinder Testing & Sales (UK) Ltd 01/12/2020 Supplies, Services & Other Expenses Operational Equipment Non-Consumables Greater Manchester Combined Authority 515.00 Corona Energy 23/12/2020 Premises Related Expenditure Gas Greater Manchester Combined Authority 515.20 Corona Energy 23/12/2020 Premises Related Expenditure Gas Greater Manchester Combined Authority 515.20 Corona Energy 23/12/2020 Premises Related Expenditure Gas Greater Manchester Combined Authority 517.68 Corona Energy 23/12/2020 Premises Related Expenditure Gas Greater Manchester Combined Authority 517.68 BURY COUNCIL 15/10/2020 Premises Related Expenditure Rates Greater Manchester Combined Authority 518.00 BURY COUNCIL 16/11/2020 Premises Related Expenditure Rates Greater Manchester Combined Authority 518.00 BURY COUNCIL 15/12/2020 Premises Related Expenditure Rates Greater Manchester Combined Authority 518.00 Lyon Equipment Ltd 16/11/2020 Supplies, Services & Other Expenses Operational Equipment Non-Consumables Greater Manchester Combined Authority 520.00 Barlows (UK) Ltd 23/11/2020 Premises Related Expenditure Responsive Repairs & Maintenance Greater Manchester Combined Authority 523.84 TFGM 16/12/2020 Capital Traffic Signals Greater Manchester Combined Authority 525.56 SUPPLY + LTD 07/10/2020 Transport Related Expenditure Repairs and Maintenance - Transport Greater Manchester Combined Authority 525.90 Corona Energy 23/12/2020 Premises Related Expenditure Gas Greater Manchester Combined Authority 526.12 Corona Energy 23/12/2020 Premises Related Expenditure Gas Greater Manchester Combined Authority 526.12 Chubb Fire & Security Limited 16/10/2020 Premises Related Expenditure Responsive Repairs & Maintenance Greater Manchester Combined Authority 527.90 NPOWER YORKSHIRE LTD 23/12/2020 Premises Related Expenditure Electricity Greater Manchester Combined Authority 527.96 NPOWER YORKSHIRE LTD 23/12/2020 Premises Related Expenditure Electricity Greater Manchester Combined Authority 527.96 WIGAN COUNCIL 12/11/2020 Indirect Employee Allowances Recruitment Greater Manchester Combined Authority 529.00 ClickTravel 01/12/2020 Transport Related Expenditure Officers Travel & Subsistence Greater Manchester Combined Authority 529.10 REXEL UK LIMITED 02/11/2020 Premises Related Expenditure Responsive Repairs & Maintenance Greater Manchester Combined Authority 529.63 REDACTED PERSONAL DATA 16/10/2020 Indirect Employee Allowances Medical Fees Greater Manchester Combined Authority 530.00 DELL COMPUTER CORPORATION LTD 14/10/2020 Supplies, Services & Other Expenses Computer Hardware Greater Manchester Combined Authority 530.40 Veolia ES (UK) Ltd 16/11/2020 Premises Related Expenditure Fixtures & Fittings Greater Manchester Combined Authority 531.25 Banner Group Ltd 23/12/2020 Indirect Employee Allowances Other Training Expenses Greater Manchester Combined Authority 532.88 The C&M
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