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TFL Spend 2223 Period 4

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\1901685946 08 Jul 2022 64,578,615.00
RAIL FOR LONDON LIMITED MTR CROSSRAIL Franchise/Concession Fixed Fee 1020\5110137229 20 Jul 2022 18,059,287.10
RAIL FOR LONDON LIMITED ARRIVA RAIL LONDON LTD Franchise/Concession Fixed Fee 1020\5110138291 19 Jul 2022 16,436,449.45
LONDON BUS SERVICES LTD METROLINE TRAVEL LTD Bus Contract Payments 1006\1900047550 08 Jul 2022 15,111,221.24

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