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Tflspend2021p11.Pdf Report of all payments made by TfL for value equal to or greater than £250.00 Excl. VAT Reporting Period: 11 Start Date: 10 January 2021 End Date: 6 February 2021 Financial Year: 2020/21 Entity Vendor Name Expenditure Account Document Number Clearing Date Amount (£) Merchant Category RAIL FOR LONDON LIMITED MTR CROSSRAIL Franchise/Concession Fixed Fee 1020\5109866263 11 Jan 2021 19,172,427.21 RAIL FOR LONDON LIMITED MTR CROSSRAIL Franchise/Concession Fixed Fee 1020\5109879147 05 Feb 2021 15,779,704.55 LONDON BUS SERVICES LTD METROLINE TRAVEL LTD Bus Contract Payments 1006\1900045302 22 Jan 2021 15,159,647.92 RAIL FOR LONDON LIMITED ARRIVA RAIL LONDON Franchise/Concession Fixed Fee 1020\5109878681 03 Feb 2021 14,230,271.10 LONDON BUS SERVICES LTD ARRIVA LONDON NORTH LTD Bus Contract Payments 1006\1900045291 22 Jan 2021 13,601,676.12 TRANSPORT TRADING LTD RAIL SETTLEMENT PLAN Rail Settlement Plan - PAYG Creditor 1004\1901675246 22 Jan 2021 11,744,512.13 LONDON BUS SERVICES LTD LONDON GENERAL TRANSPORT SERVICES Bus Contract Payments 1006\1900045298 22 Jan 2021 11,727,604.99 LONDON BUS SERVICES LTD LONDON CENTRAL BUS COMPANY LTD Bus Contract Payments 1006\1900045297 22 Jan 2021 10,580,625.30 RAIL FOR LONDON LIMITED 345 RAIL LEASING LIMITED Vehicle Repairs & Maintenance 1020\5109871849 29 Jan 2021 9,484,389.15 LONDON BUS SERVICES LTD LONDON UNITED BUSWAYS Bus Contract Payments 1006\1900045300 22 Jan 2021 9,354,256.77 LONDON BUS SERVICES LTD EAST LONDON BUS & COACH COMPANY LTDBus Contract Payments 1006\1900045295 22 Jan 2021 9,248,625.79 LONDON UNDERGROUND LTD FERROVIAL LAING O ROURKE Civil Engineering Construction Works 1005\5109871568 03 Feb 2021 9,099,636.31 RAIL FOR LONDON LIMITED FERROVIAL LAING O ROURKE Civil Engineering Construction Works 1020\5109875512 03 Feb 2021 7,422,309.31 SURFACE TRANSPORT CORP METROPOLITAN POLICE MPS Employment Costs SM 1002\5109874584 27 Jan 2021 7,316,308.89 DOCKLANDS LIGHT RAILWAY KEOLIS AMEY DOCKLANDS LIMITED Franchise/Concession Fixed Fee 1012\5109876883 01 Feb 2021 6,862,680.10 LONDON BUS SERVICES LTD ARRIVA LONDON SOUTH LTD Bus Contract Payments 1006\1900045292 22 Jan 2021 6,774,708.42 LONDON BUS SERVICES LTD ABELLIO LONDON LTD Bus Contract Payments 1006\1900045289 22 Jan 2021 6,455,465.89 LUL NOMINEE SSL LIMITED THALES GROUND TRANSP SYSTEMS UK LTDCivil Engineering Construction Works 1031\5109874601 02 Feb 2021 5,963,768.85 TRANSPORT TRADING LTD CUBIC TRANSPORTATION SYSTEMS LTD Cubic Oyster Contract Costs 1004\5109869904 25 Jan 2021 5,945,716.79 LONDON BUS SERVICES LTD STAGECOACH Bus Contract Payments 1006\1900045305 22 Jan 2021 5,699,224.77 LONDON BUS SERVICES LTD METROLINE TRAVEL LTD Bus Contract Payments 1006\1900045350 05 Feb 2021 4,955,551.89 TFL CORPORATE NETWORK RAIL National Rail Fixed Track Access Charges 1001\5109867641 01 Feb 2021 4,592,079.65 LONDON BUS SERVICES LTD ARRIVA LONDON NORTH LTD Bus Contract Payments 1006\1900045339 05 Feb 2021 4,535,766.93 LONDON BUS SERVICES LTD METROLINE WEST LTD Bus Contract Payments 1006\1900045303 22 Jan 2021 4,480,032.34 LONDON UNDERGROUND LTD BRITISH TRANSPORT POLICE MPS Employment Costs SM 1005\5109868691 03 Feb 2021 4,408,668.00 LONDON BUS SERVICES LTD TOWER TRANSIT OPERATIONS LTD Bus Contract Payments 1006\1900045307 22 Jan 2021 4,378,342.32 LONDON BUS SERVICES LTD ABELLIO LONDON LTD Bus Contract Payments 1006\1900045290 22 Jan 2021 3,930,361.75 LONDON BUS SERVICES LTD LONDON GENERAL TRANSPORT SERVICES Bus Contract Payments 1006\1900045346 05 Feb 2021 3,865,444.33 LONDON BUS SERVICES LTD METROBUS LIMITED Bus Contract Payments 1006\1900045301 22 Jan 2021 3,627,829.94 LONDON BUS SERVICES LTD LONDON CENTRAL BUS COMPANY LTD Bus Contract Payments 1006\1900045345 05 Feb 2021 3,464,993.98 LONDON UNDERGROUND LTD ALSTOM NL SERVICE PROVISION LTD Fleet Tsssa Contract 1005\5109869648 20 Jan 2021 3,381,549.87 LONDON UNDERGROUND LTD BALFOUR BEATTY RAIL LTD Track General Maintenance 1005\5109881276 04 Feb 2021 3,111,001.90 LONDON BUS SERVICES LTD LONDON UNITED BUSWAYS Bus Contract Payments 1006\1900045348 05 Feb 2021 3,084,071.91 LONDON UNDERGROUND LTD BALFOUR BEATTY RAIL LTD Track General Maintenance 1005\5109867195 18 Jan 2021 2,949,899.67 LONDON BUS SERVICES LTD BLUE TRIANGLE BUSES LTD Bus Contract Payments 1006\1900045293 22 Jan 2021 2,926,239.49 LONDON BUS SERVICES LTD EAST LONDON BUS & COACH COMPANY LTDBus Contract Payments 1006\1900045343 05 Feb 2021 2,910,485.54 LONDON UNDERGROUND LTD DRAGADOS S.A. Civil Engineering Construction Works 1005\5109873339 02 Feb 2021 2,807,132.30 RAIL FOR LONDON LIMITED QW RAIL LEASING LIMITED Vehicle Operating Leases 1020\5109866883 12 Jan 2021 2,751,289.69 LONDON UNDERGROUND LTD GBM SERVICES LTD Operational Cleaning 1005\5109877359 04 Feb 2021 2,657,515.20 LONDON UNDERGROUND LTD THALES GRD TRANSPORTATION SYSTEMS Computer Hardware 1005\5109861377 12 Jan 2021 2,493,708.00 LONDON UNDERGROUND LTD ALSTOM NL SERVICE PROVISION LTD TLL Lease Costs 1005\5109868674 20 Jan 2021 2,382,389.34 RAIL FOR LONDON LIMITED BOMBARDIER TRANSPORT UK Vehicle Repairs & Maintenance 1020\5109875463 27 Jan 2021 2,367,312.92 LONDON BUS SERVICES LTD LONDON SOVEREIGN LTD Bus Contract Payments 1006\1900045299 22 Jan 2021 2,305,922.22 LONDON BUS SERVICES LTD ARRIVA LONDON SOUTH LTD Bus Contract Payments 1006\1900045340 05 Feb 2021 2,236,989.69 LONDON BUS SERVICES LTD ABELLIO LONDON LTD Bus Contract Payments 1006\1900045337 05 Feb 2021 2,101,959.20 LONDON BUS SERVICES LTD CT PLUS LIMITED Bus Contract Payments 1006\1900045296 22 Jan 2021 1,922,990.91 LONDON UNDERGROUND LTD GBM SERVICES LTD Operational Cleaning 1005\5109877324 04 Feb 2021 1,920,974.06 LONDON BUS SERVICES LTD STAGECOACH Bus Contract Payments 1006\1900045353 05 Feb 2021 1,863,871.06 LUL NOMINEE SSL LIMITED THALES GROUND TRANSPORTATION SYSTE Civil Engineering Construction Works 1031\5109874593 05 Feb 2021 1,836,007.22 TRANSPORT TRADING LTD CUBIC TRANSPORTATION SYSTEMS LTD Cubic Oyster Contract Costs 1004\5109869910 25 Jan 2021 1,828,960.01 SURFACE TRANSPORT CORP ROAD MANAGEMENT SERVICES PLC A13 PFI Service Costs 1002\5109866571 14 Jan 2021 1,785,701.48 SURFACE TRANSPORT CORP ENTERPRISEMOUCHEL LTD Contracted Services - Roads 1002\5109877615 02 Feb 2021 1,773,194.55 DOCKLANDS LIGHT RAILWAY CGL RAIL Franchise/Concession Fixed Fee 1012\5109876878 27 Jan 2021 1,762,402.00 TFL CORPORATE SAP UK LTD Software Maintenance 1001\5109864079 13 Jan 2021 1,714,503.35 RAIL FOR LONDON LIMITED QW RAIL LEASING LIMITED Vehicle Operating Leases 1020\5109866884 12 Jan 2021 1,540,871.62 LONDON UNDERGROUND LTD CAPITA BUSINESS SERVICES LTD IT Consultancy 1005\5109864968 20 Jan 2021 1,522,229.82 LONDON UNDERGROUND LTD BRITISH TRANSPORT POLICE MPS Employment Costs SM 1005\5109868300 03 Feb 2021 1,496,528.71 LONDON BUS SERVICES LTD METROLINE WEST LTD Bus Contract Payments 1006\1900045351 05 Feb 2021 1,491,999.88 SURFACE TRANSPORT CORP MORGAN SINDALL PLC Contracted Services - Roads 1002\5109864261 18 Jan 2021 1,461,859.49 SURFACE TRANSPORT CORP AECOM LTD Road Maintenance 1002\5109878298 02 Feb 2021 1,456,245.63 LONDON BUS SERVICES LTD TOWER TRANSIT OPERATIONS LTD Bus Contract Payments 1006\1900045355 05 Feb 2021 1,437,737.70 SURFACE TRANSPORT CORP RINGWAY JACOBS LIMITED Maintenance of Plant & Equipment 1002\5109878767 02 Feb 2021 1,420,182.80 RAIL FOR LONDON LIMITED CLESHAR CONTRACT SERVICES LTD Maintenance of Plant & Equipment 1020\5109869940 15 Jan 2021 1,299,504.37 RAIL FOR LONDON LIMITED TRAM OPERATIONS LIMITED Franchise/Concession Fixed Fee 1020\5109867106 26 Jan 2021 1,298,468.81 LONDON BUS SERVICES LTD ABELLIO LONDON LTD Bus Contract Payments 1006\1900045338 05 Feb 2021 1,295,581.01 RAIL FOR LONDON LIMITED MTR CROSSRAIL MR Construction Costs 1020\5109865985 05 Feb 2021 1,289,493.38 RAIL FOR LONDON LIMITED NETWORK RAIL Professional Engineering Services 1020\5109871101 20 Jan 2021 1,253,220.00 SURFACE TRANSPORT CORP RINGWAY JACOBS LIMITED Maintenance of Plant & Equipment 1002\5109877908 02 Feb 2021 1,215,097.53 LONDON BUS SERVICES LTD METROBUS LIMITED Bus Contract Payments 1006\1900045349 05 Feb 2021 1,187,432.24 TFL CORPORATE AXA PPP HEALTHCARE General Insurance 1001\5109874776 25 Jan 2021 1,110,917.90 LONDON BUS SERVICES LTD LONDON GENERAL TRANSPORT SERVICES Vehicle Repairs & Maintenance 1006\5109865993 18 Jan 2021 1,029,952.00 SURFACE TRANSPORT CORP LONDON BOROUGH OF ENFIELD Borough Services 1002\1900067339 03 Feb 2021 1,025,222.55 LONDON UNDERGROUND LTD LANES GROUP PLC Building Maintenance & Repairs 1005\5109866602 13 Jan 2021 1,019,235.02 LONDON BUS SERVICES LTD LONDON GENERAL TRANSPORT SERVICES Vehicle Repairs & Maintenance 1006\5109865990 18 Jan 2021 1,011,077.00 RAIL FOR LONDON LIMITED MOTT MACDONALD LIMITED Management & Support Consultancy 1020\5109866856 01 Feb 2021 998,562.47 LONDON BUS SERVICES LTD HR RICHMOND LTD T/A EPSOM BUSES Bus Contract Payments 1006\1900045304 22 Jan 2021 993,679.87 SURFACE TRANSPORT CORP SIEMENS Cameras 1002\5109863753 13 Jan 2021 989,203.03 LONDON UNDERGROUND LTD TAYLOR WOODROW CONS BAM NUTTAL LTDMR Construction Costs 1005\5109857788 15 Jan 2021 975,063.67 LONDON UNDERGROUND LTD ALSTOM NL SERVICE PROVISION LTD TLL Lease Costs 1005\5109869683 20 Jan 2021 972,677.77 LONDON BUS SERVICES LTD BLUE TRIANGLE BUSES LTD Bus Contract Payments 1006\1900045341 05 Feb 2021 960,420.42 LONDON BUS SERVICES LTD DOCKLANDS MINIBUS LITD Bus Contract Payments 1006\1900045294 22 Jan 2021 948,638.88 TFL CORPORATE EVERSHEDS Purchase of Land & Buildings 1001\1900072080 01 Feb 2021 945,222.20 RAIL FOR LONDON LIMITED MOTT MACDONALD LIMITED Management & Support Consultancy 1020\5109863124 13 Jan 2021
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