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Payments to suppliers with a value over £250 from Transport for LondonTFL Spend 2223 Period 2
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Download this file| Entity | Vendor Name | Expenditure Account | Document Number | Clearing Date | Amount (£) | Merchant Category |
|---|---|---|---|---|---|---|
| TRANSPORT TRADING LTD | RAIL SETTLEMENT PLAN | Rail Settlement Plan - PAYG Creditor | 1004\1901684832 | 13 May 2022 | 63,192,232.16 | Not set |
| RAIL FOR LONDON LIMITED | MTR CROSSRAIL | Franchise/Concession Fixed Fee | 1020\5110113950 | 27 May 2022 | 19,525,600.64 | Not set |
| RAIL FOR LONDON LIMITED | ARRIVA RAIL LONDON | Franchise/Concession Fixed Fee | 1020\5110114667 | 25 May 2022 | 16,534,938.92 | Not set |
| LONDON BUS SERVICES LTD | METROLINE TRAVEL LTD | Bus Contract Payments | 1006\1900047291 | 13 May 2022 | 15,131,955.89 | Not set |