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TFL Spend 2223 Period 6

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

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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\1901687173 02 Sep 2022 63,268,975.10
RAIL FOR LONDON LIMITED MTR CROSSRAIL Franchise/Concession Fixed Fee 1020\5110158982 16 Sep 2022 21,906,501.49
LONDON BUS SERVICES LTD METROLINE TRAVEL LTD Bus Contract Payments 1006\1900047806 02 Sep 2022 15,271,209.36
RAIL FOR LONDON LIMITED ARRIVA RAIL LONDON LTD Franchise/Concession Fixed Fee 1020\5110159687 14 Sep 2022 14,154,854.63

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