TfL_SpendOver £500_Oct13
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ABCDE
1
Vendor NameExpenditure AccountDocument NumberClearing DateAmount (£)
2
15940£425,317,118.52
3
Metroline Travel LimitedBus Contract Payments1006/190003082730/08/2013£13,130,414.16
4
Arriva London North LtdBus Contract Payments1006/190003081430/08/2013£12,132,748.55
5
London General Transport ServBus Contract Payments1006/190003082330/08/2013£11,152,346.25
6
London United Busways LimitedBus Contract Payments1006/190003082530/08/2013£8,394,268.09
7
Bombardier Transportation UK LtdPlant & Equipment Purchases1031/510794898030/08/2013£8,353,570.35
8
STAGECOACH SERVICES LIMITEDBus Contract Payments1006/190003081930/08/2013£8,066,895
9
LOROLFranchise/Concession Fixed Fee1020/510795539311/9/2013£8,059,644.92
10
Metropolitan Police AuthorityMPS Employment Costs SM1002/510793125328/08/2013£7,477,167.9
11
London Central Bus Company LtdBus Contract Payments1006/190003082230/08/2013£7,359,495.44
12
CITYLINK TELECOMMUNICATIONS LTDPower PFI Equipment Costs1005/510795283511/9/2013£7,140,596.49
13
Bombardier Transportation UK LtdPlant & Equipment Purchases1031/510794897930/08/2013£6,926,677.37
14
Metroline West LimitedBus Contract Payments1006/190003082830/08/2013£6,220,748.31
15
Taylor Woodrow Cons BAM Nuttal LtdCivil Engineering Construction Works1005/510793004323/08/2013£5,974,348.09
16
Arriva London South LimitedBus Contract Payments1006/190003081530/08/2013£5,946,850.55
17
SERCO DOCKLANDS LTDFranchise/Concession Variable Fee1012/510795240311/9/2013£5,716,210.62
18
CUBIC TRANSPORTATION SYSTEMS LTDPrestige PFI Service Costs1004/510794185321/08/2013£5,538,355.81
19
Balfour Beatty Rail Projects LimiteTrack General Maintenance1031/510794111719/08/2013£5,071,552.44
20
Tower Transit Operations LtdBus Contract Payments1006/190003083130/08/2013£5,018,468.76
21
ABELLIO LONDON LIMITEDBus Contract Payments1006/190003081030/08/2013£4,896,803.44
22
STAGECOACH SERVICESLTDBus Contract Payments1006/190003082930/08/2013£4,694,600.33
23
THALES RAIL SIGNALLING SOLUTIONS INC.Sub-Contractor5914443/9/2013£4,455,331.55
24
Metroline Travel LimitedBus Contract Payments1006/190003094713/09/2013£4,309,142.66
25
UK Power Networks Services PowerlinPFI Service Costs - Power1005/510793599228/08/2013£4,266,241.66
26
Bombardier Transportation UK LtdProfessional Engineering Services1031/51079414432/9/2013£4,236,422.79
27
Arriva London North LtdBus Contract Payments1006/190003093413/09/2013£3,947,647.08
28
Taylor Woodrow Cons BAM Nuttal LtdCivil Engineering Construction Works1005/510793428921/08/2013£3,757,131.96
29
Bircham Dyson BellPurchase of Land & Buildings1005/19001543703/9/2013£3,741,506.85
30
Metrobus LimitedBus Contract Payments1006/190003082630/08/2013£3,697,759.68
31
London General Transport ServBus Contract Payments1006/190003094313/09/2013£3,670,819.44
32
London Borough of CroydonBorough Services - Claim Against Pr Yr Accrual1002/190004148628/08/2013£3,033,912
33
BRITISH TRANSPORT POLICEBTP L Area Payroll Control1005/19001543302/9/2013£2,900,000
34
CGL RailDLR Concession Liability CGLR1012/19000037479/9/2013£2,876,690
35
ALSTOM NL SERVICE PROVISION LTDRolling Stock59254430/08/2013£2,849,517.91
36
Dept of Communities and Local GoverRates - Central Listed1005/190015415528/08/2013£2,778,900
37
London United Busways LimitedBus Contract Payments1006/190003094513/09/2013£2,728,953.9
38
STAGECOACH SERVICES LIMITEDBus Contract Payments1006/190003093913/09/2013£2,688,593.49
39
London Central Bus Company LtdBus Contract Payments1006/190003094213/09/2013£2,427,656.35
40
THALES RAIL SIGNALLING SOLUTIONS INC.Sub-Contractor5914433/9/2013£2,379,668.45
41
Metroline West LimitedBus Contract Payments1006/190003094813/09/2013£2,048,979.23
42
Arriva London South LimitedBus Contract Payments1006/190003093513/09/2013£1,907,641.65
43
EDF EnergyElectricity1005/190015487711/9/2013£1,871,974.17
44
Vinci Construction Uk LtdCivil Engineering Construction Works1031/510794531711/9/2013£1,860,488.03
45
Balfour Beatty Engineering Serv LtdTraction Current1005/510792874519/08/2013£1,786,331.12
46
COSTAIN LAING O#ROURKE JVCivil Engineering Construction Works1005/510793003821/08/2013£1,779,049.1
47
ALSTOM NL SERVICE PROVISION LTDMaintenance59254930/08/2013£1,750,242.65
48
Metroline Travel LimitedBus Contract Payments1006/190003080430/08/2013£1,741,698.11
49
Rentokil Initial UK CleaningBuilding Maintenance & Repairs1033/51079367134/9/2013£1,734,270.17
50
London Borough of HackneyBorough Services - Claim Against Pr Yr Accrual1002/190004145321/08/2013£1,677,750.42
51
Tower Transit Operations LtdBus Contract Payments1006/190003095113/09/2013£1,647,788.26
52
ABELLIO LONDON LIMITEDBus Contract Payments1006/190003081130/08/2013£1,643,272.69
53
ABELLIO LONDON LIMITEDBus Contract Payments1006/190003093013/09/2013£1,620,336.84
54
Rentokil Initial UK CleaningBuilding Maintenance & Repairs1031/51079365364/9/2013£1,590,333.51
55
London Sovereign LTDBus Contract Payments1006/190003082430/08/2013£1,586,192.93
56
CLANCY DOCWRA LTDCivil Engineering Construction Works1020/510794144219/08/2013£1,563,495.25
57
STAGECOACH SERVICESLTDBus Contract Payments1006/190003094913/09/2013£1,543,842.6
58
Serco LtdContracted Services - Roads1006/510792531021/08/2013£1,483,168.37
59
Arriva London South LimitedBus Contract Payments1006/190003079530/08/2013£1,470,806.67
60
EVERSHEDS LLPPurchase of Land & Buildings1004/190051201821/08/2013£1,448,000
61
Road Management Services A13 PlcA13 PFI Service Costs1002/510793916421/08/2013£1,444,708.77
62
ISS SUPPORT SERVICES LTDCleaning5917293/9/2013£1,434,297.29
63
Bombardier Transportation UK LtdFleet1031/510794405428/08/2013£1,394,889
64
Rail Settlement PlanRail Settlement Plan - PAYG Creditor1004/190051495528/08/2013£1,320,236.43
65
Blue Triangle Buses LtdBus Contract Payments1006/190003081630/08/2013£1,315,680.04
66
Corporation of LondonBorough Services - Claim Against Pr Yr Accrual1002/19000415654/9/2013£1,280,459.8
67
CUBIC TRANSPORTATION SYSTEMS LTDCubic Oyster Contract Costs1004/510794182421/08/2013£1,210,065.41
68
Bombardier Transportation UK LtdPlant & Equipment Purchases1031/51079523274/9/2013£1,209,535.67
69
Metrobus LimitedBus Contract Payments1006/190003094613/09/2013£1,206,543.69
70
London United Busways LimitedBus Contract Payments1006/190003080230/08/2013£1,194,258.48
71
Sentrum Services LimitedManage IT Services1001/510794427921/08/2013£1,190,360.09
72
Arriva Southern Counties LtdBus Contract Payments1006/190003081230/08/2013£1,171,137.27
73
BT SERVICE AGILITYCameras1002/510793063621/08/2013£1,045,210.78
74
Bam NuttallCivil Engineering Construction Works1031/510794126421/08/2013£1,000,000
75
London General Transport ServBus Contract Payments1006/190003080030/08/2013£978,775.68
76
HONEYWELL CONTROL SYSTEMS LTDSecurity59244113/09/2013£940,335.14
77
Docklands Minibus LtdBus Contract Payments1006/190003081830/08/2013£936,918.14
78
London Borough of EnfieldBorough Services - Claim Against Pr Yr Accrual1002/190004148128/08/2013£907,500
79
Balfour Beatty Civil Enigneering LtContracted Services - Roads1002/510794708711/9/2013£879,014.96
80
ALSTOM NL SERVICE PROVISION LTDRolling Stock59254630/08/2013£866,574.96
81
Hr Richmond Ltd T/a Epsom BusesBus Contract Payments1006/190003082130/08/2013£858,509
82
Tram Operations LimitedFranchise/Concession Fixed Fee1020/510793029521/08/2013£854,974.95
83
London Borough of SuttonBorough Services - Claim Against Pr Yr Accrual1002/190004146019/08/2013£854,046.24
84
Bombardier Transportation UK LtdProfessional Engineering Services1033/510794073421/08/2013£853,626.46
85
Arriva The Shires LtdBus Contract Payments1006/190003081330/08/2013£832,409.81
86
CT Plus LimitedBus Contract Payments1006/190003081730/08/2013£828,515.42
87
TELENT COMMUNICATIONS LIMITEDMaintenance59103122/08/2013£799,585.35
88
London CouncilsTaxicard Funding1002/19000416624/9/2013£796,650
89
London Borough of BromleyBorough Services - Claim Against Pr Yr Accrual1002/190004153728/08/2013£796,307
90
GB RAILFREIGHTTrack General Maintenance1031/51079366652/9/2013£783,141.4
91
GB RAILFREIGHTTrack General Maintenance1031/51079366842/9/2013£766,554.72
92
Carillion Construction LimitedBuilding Maintenance & Repairs1020/510793658021/08/2013£765,322.3
93
BRITISH TRANSPORT POLICECommercial Property Rent1005/510792507419/08/2013£737,392.38
94
IBM United Kingdom LimitedCCS Service Contract1002/510794714911/9/2013£732,443.01
95
Clear Channel UK LimitedRates - TfL Stops & Shelters1006/510791353021/08/2013£731,877.88
96
Trapeze ITS Switzerland GmbHMaintenance of Plant & Equipment1006/510794139912/9/2013£730,499.96
97
London Borough of BexleyBorough Services - Claim Against Pr Yr Accrual1002/19000415662/9/2013£723,431.1
98
Pittville Leasing LtdVehicle Operating Leases1012/510795504711/9/2013£698,301.24
99
Telent Technology Services LtdCivil Engineering Construction Works1031/510794696828/08/2013£685,786.28
100
IBM United Kingdom LimitedCCS Service Contract1002/510792814519/08/2013£667,140.37
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