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Payments to suppliers with a value over £250 from Transport for LondonTFL Spend 2223 Period 4
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Download this file| Entity | Vendor Name | Expenditure Account | Document Number | Clearing Date | Amount (£) | Merchant Category |
|---|---|---|---|---|---|---|
| TRANSPORT TRADING LTD | RAIL SETTLEMENT PLAN | Rail Settlement Plan - PAYG Creditor | 1004\1901685946 | 08 Jul 2022 | 64,578,615.00 | Not set |
| RAIL FOR LONDON LIMITED | MTR CROSSRAIL | Franchise/Concession Fixed Fee | 1020\5110137229 | 20 Jul 2022 | 18,059,287.10 | Not set |
| RAIL FOR LONDON LIMITED | ARRIVA RAIL LONDON LTD | Franchise/Concession Fixed Fee | 1020\5110138291 | 19 Jul 2022 | 16,436,449.45 | Not set |
| LONDON BUS SERVICES LTD | METROLINE TRAVEL LTD | Bus Contract Payments | 1006\1900047550 | 08 Jul 2022 | 15,111,221.24 | Not set |