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Payments to suppliers with a value over £250 from Transport for LondonTfL Annual Spend 1516
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Download this file| 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 | Not set | Not set | Not set | Not set | Not set |
| RAIL FOR LONDON LIMITED | BOMBARDIER TRANSPORT UK | Civil Engineering Construction Works | 1020\5108451974 | 26 May 2015 | 30,979,890.00 | Not set | Not set | Not set | Not set | Not set |
| RAIL FOR LONDON LIMITED | BOMBARDIER TRANSPORT UK | Vehicle Purchases | 1020\5108494025 | 10 Jul 2015 | 29,391,486.04 | Not set | Not set | Not set | Not set | Not set |
| RAIL FOR LONDON LIMITED | BOMBARDIER TRANSPORT UK | Vehicle Purchases | 1020\5108634509 | 31 Dec 2015 | 23,541,656.87 | Not set | Not set | Not set | Not set | Not set |