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TfL Annual Spend 1617

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
LONDON BUS SERVICES LTD METROLINE TRAVEL LIMITED Bus Contract Payments 1006\1900036511 15 Apr 2016 14,994,071.69
TRANSPORT TRADING LTD RAIL SETTLEMENT PLAN Rail Settlement Plan - PAYG Creditor 1004\1901032881 13 Apr 2016 13,301,431.06
LONDON BUS SERVICES LTD LONDON GENERAL TRANSPORT SERV LTD Bus Contract Payments 1006\1900036507 15 Apr 2016 12,709,318.30
LONDON BUS SERVICES LTD ARRIVA LONDON NORTH LTD Bus Contract Payments 1006\1900036499 15 Apr 2016 11,840,201.27

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