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Payments to suppliers with a value over £250 from Transport for LondonTfL Annual Spend 1617
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Download this file| Entity | Vendor Name | Expenditure Account | Document Number | Clearing Date | Amount (£) | Merchant Category | ||||
|---|---|---|---|---|---|---|---|---|---|---|
| LONDON BUS SERVICES LTD | METROLINE TRAVEL LIMITED | Bus Contract Payments | 1006\1900036511 | 15 Apr 2016 | 14,994,071.69 | Not set | Not set | Not set | Not set | Not set |
| TRANSPORT TRADING LTD | RAIL SETTLEMENT PLAN | Rail Settlement Plan - PAYG Creditor | 1004\1901032881 | 13 Apr 2016 | 13,301,431.06 | Not set | Not set | Not set | Not set | Not set |
| LONDON BUS SERVICES LTD | LONDON GENERAL TRANSPORT SERV LTD | Bus Contract Payments | 1006\1900036507 | 15 Apr 2016 | 12,709,318.30 | Not set | Not set | Not set | Not set | Not set |
| LONDON BUS SERVICES LTD | ARRIVA LONDON NORTH LTD | Bus Contract Payments | 1006\1900036499 | 15 Apr 2016 | 11,840,201.27 | Not set | Not set | Not set | Not set | Not set |