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TFL Spend 2223 Period 2

Payments to suppliers with a value over £250 from Transport for London

You're previewing the first 4 rows of this file.

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Entity Vendor Name Expenditure Account Document Number Clearing Date Amount (£) Merchant Category
TRANSPORT TRADING LTD RAIL SETTLEMENT PLAN Rail Settlement Plan - PAYG Creditor 1004\1901684832 13 May 2022 63,192,232.16
RAIL FOR LONDON LIMITED MTR CROSSRAIL Franchise/Concession Fixed Fee 1020\5110113950 27 May 2022 19,525,600.64
RAIL FOR LONDON LIMITED ARRIVA RAIL LONDON Franchise/Concession Fixed Fee 1020\5110114667 25 May 2022 16,534,938.92
LONDON BUS SERVICES LTD METROLINE TRAVEL LTD Bus Contract Payments 1006\1900047291 13 May 2022 15,131,955.89

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