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Payments to suppliers with a value over £250 from Transport for LondonTFL Spend 2223 Period 1
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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\1901684130 | 14 Apr 2022 | 56,779,099.98 | Not set |
| DOCKLANDS LIGHT RAILWAY | CONST. Y AUX. DE FERROCARRILES S.A | Vehicle Purchases | 1012\5110086138 | 01 Apr 2022 | 21,828,437.59 | Not set |
| RAIL FOR LONDON LIMITED | MTR CROSSRAIL | Franchise/Concession Fixed Fee | 1020\5110102151 | 29 Apr 2022 | 20,571,900.88 | Not set |
| RAIL FOR LONDON LIMITED | ARRIVA RAIL LONDON | Franchise/Concession Fixed Fee | 1020\5110102824 | 29 Apr 2022 | 17,220,710.10 | Not set |