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TfL Annual Spend 1516

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
RAIL FOR LONDON LIMITED BOMBARDIER TRANSPORT UK Civil Engineering Construction Works 1020\5108731772 31 Mar 2016 36,037,292.00
RAIL FOR LONDON LIMITED BOMBARDIER TRANSPORT UK Civil Engineering Construction Works 1020\5108451974 26 May 2015 30,979,890.00
RAIL FOR LONDON LIMITED BOMBARDIER TRANSPORT UK Vehicle Purchases 1020\5108494025 10 Jul 2015 29,391,486.04
RAIL FOR LONDON LIMITED BOMBARDIER TRANSPORT UK Vehicle Purchases 1020\5108634509 31 Dec 2015 23,541,656.87

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