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Payments to suppliers with a value over £250 from Transport for LondonTfL Annual Spend 1718
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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\1901422720 | 13 Apr 2017 | 24,740,147.18 | Not set |
| LONDON BUS SERVICES LTD | METROLINE TRAVEL LIMITED | Bus Contract Payments | 1006\1900038760 | 13 Apr 2017 | 14,965,600.87 | Not set |
| RAIL FOR LONDON LIMITED | ARRIVA RAIL LONDON | Franchise/Concession Fixed Fee | 1020\5109054585 | 26 Apr 2017 | 14,691,844.24 | Not set |
| LONDON BUS SERVICES LTD | ARRIVA LONDON NORTH LTD | Bus Contract Payments | 1006\1900038748 | 13 Apr 2017 | 14,632,286.73 | Not set |