Back to dataset
Payments to suppliers with a value over £250 from Transport for LondonTFL Spend 2223 Period 3
You're previewing the first 4 rows of this file.
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\1901685374 | 10-Jun-22 | 68,879,074.78 | Not set |
| RAIL FOR LONDON LIMITED | MTR CROSSRAIL | Franchise/Concession Fixed Fee | 1020\5110125513 | 24-Jun-22 | 22,762,656.33 | Not set |
| RAIL FOR LONDON LIMITED | ARRIVA RAIL LONDON LTD | Franchise/Concession Fixed Fee | 1020\5110125782 | 20-Jun-22 | 16,485,523.91 | Not set |
| LONDON BUS SERVICES LTD | METROLINE TRAVEL LTD | Bus Contract Payments | 1006\1900047389 | 10-Jun-22 | 15,205,733.25 | Not set |