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Payments to suppliers with a value over £250 from Transport for LondonTFL Spend 2122 Period 10
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Download this file| Entity | Vendor Name | Expenditure Account | Document Number | Clearing Date | Amount (£) | Merchant Category |
|---|---|---|---|---|---|---|
| TFL CORPORATE | EXCELERATED S2P | Software Maintenance | 1001\5110042450 | 24-Dec-21 | 64,974.00 | Not set |
| RAIL FOR LONDON LIMITED | SWIFT AUTOMATIC DOORS & SECURITY | Maintenance of Plant & Equipment | 1020\5110039570 | 22-Dec-21 | 1,200.00 | Not set |
| RAIL FOR LONDON LIMITED | SWIFT AUTOMATIC DOORS & SECURITY | Protective Clothing | 1020\5110039567 | 22-Dec-21 | 710 | Not set |
| LONDON UNDERGROUND LTD | 1STINRAIL LIMITED | Track General Maintenance | 1005\5110046987 | 15-Dec-21 | 218,755.13 | Not set |