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Payments to suppliers with a value over £250 from Transport for LondonTFL Spend 2223 Period 5
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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\1901686664 | 05 Aug 2022 | 73,717,376.38 | Not set |
| RAIL FOR LONDON LIMITED | MTR CROSSRAIL | Franchise/Concession Fixed Fee | 1020\5110148755 | 19 Aug 2022 | 19,407,065.20 | Not set |
| RAIL FOR LONDON LIMITED | 345 RAIL LEASING LIMITED | Vehicle Repairs & Maintenance | 1020\5110142387 | 29 Jul 2022 | 17,340,982.39 | Not set |
| RAIL FOR LONDON LIMITED | ARRIVA RAIL LONDON LTD | Franchise/Concession Fixed Fee | 1020\5110148764 | 16 Aug 2022 | 15,889,627.47 | Not set |