TFL Spend 2122 Period 10

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 (£)
TFL CORPORATE	EXCELERATED S2P	Software Maintenance	1001\5110042450	24-Dec-21	64,974.00
RAIL FOR LONDON LIMITED	SWIFT AUTOMATIC DOORS & SECURITY	Maintenance of Plant & Equipment	1020\5110039570	22-Dec-21	1,200.00
RAIL FOR LONDON LIMITED	SWIFT AUTOMATIC DOORS & SECURITY	Protective Clothing	1020\5110039567	22-Dec-21	710
LONDON UNDERGROUND LTD	1STINRAIL LIMITED	Track General Maintenance	1005\5110046987	15-Dec-21	218,755.13

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