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TfL Annual Spend 1718

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\1901422720 13 Apr 2017 24,740,147.18
LONDON BUS SERVICES LTD METROLINE TRAVEL LIMITED Bus Contract Payments 1006\1900038760 13 Apr 2017 14,965,600.87
RAIL FOR LONDON LIMITED ARRIVA RAIL LONDON Franchise/Concession Fixed Fee 1020\5109054585 26 Apr 2017 14,691,844.24
LONDON BUS SERVICES LTD ARRIVA LONDON NORTH LTD Bus Contract Payments 1006\1900038748 13 Apr 2017 14,632,286.73

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