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TFL Spend 2223 Period 1

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\1901684130 14 Apr 2022 56,779,099.98
DOCKLANDS LIGHT RAILWAY CONST. Y AUX. DE FERROCARRILES S.A Vehicle Purchases 1012\5110086138 01 Apr 2022 21,828,437.59
RAIL FOR LONDON LIMITED MTR CROSSRAIL Franchise/Concession Fixed Fee 1020\5110102151 29 Apr 2022 20,571,900.88
RAIL FOR LONDON LIMITED ARRIVA RAIL LONDON Franchise/Concession Fixed Fee 1020\5110102824 29 Apr 2022 17,220,710.10

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