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Payments to suppliers with a value over £250 from Transport for LondonTFL Spend 2223 Period 6
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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\1901687173 | 02 Sep 2022 | 63,268,975.10 | Not set |
| RAIL FOR LONDON LIMITED | MTR CROSSRAIL | Franchise/Concession Fixed Fee | 1020\5110158982 | 16 Sep 2022 | 21,906,501.49 | Not set |
| LONDON BUS SERVICES LTD | METROLINE TRAVEL LTD | Bus Contract Payments | 1006\1900047806 | 02 Sep 2022 | 15,271,209.36 | Not set |
| RAIL FOR LONDON LIMITED | ARRIVA RAIL LONDON LTD | Franchise/Concession Fixed Fee | 1020\5110159687 | 14 Sep 2022 | 14,154,854.63 | Not set |