Where does TfL spend its money?

Here’s some data I’ve located from TfL about their expenditures over £500 for the month of October 2013. The full table of data is available on a Google doc here.

Vendor Name Expenditure Account Document Number Clearing Date Amount (£)
  £425,317,118.52
Metroline Travel Limited Bus Contract Payments 1006/1900030827 30/08/2013 £13,130,414.16
Arriva London North Ltd Bus Contract Payments 1006/1900030814 30/08/2013 £12,132,748.55
London General Transport Serv Bus Contract Payments 1006/1900030823 30/08/2013 £11,152,346.25
London United Busways Limited Bus Contract Payments 1006/1900030825 30/08/2013 £8,394,268.09
Bombardier Transportation UK Ltd Plant & Equipment Purchases 1031/5107948980 30/08/2013 £8,353,570.35
STAGECOACH SERVICES LIMITED Bus Contract Payments 1006/1900030819 30/08/2013 £8,066,895.00
LOROL Franchise/Concession Fixed Fee 1020/5107955393 11/09/2013 £8,059,644.92
Metropolitan Police Authority MPS Employment Costs SM 1002/5107931253 28/08/2013 £7,477,167.90
London Central Bus Company Ltd Bus Contract Payments 1006/1900030822 30/08/2013 £7,359,495.44
CITYLINK TELECOMMUNICATIONS LTD Power PFI Equipment Costs 1005/5107952835 11/09/2013 £7,140,596.49
Bombardier Transportation UK Ltd Plant & Equipment Purchases 1031/5107948979 30/08/2013 £6,926,677.37
Metroline West Limited Bus Contract Payments 1006/1900030828 30/08/2013 £6,220,748.31
Taylor Woodrow Cons BAM Nuttal Ltd Civil Engineering Construction Works 1005/5107930043 23/08/2013 £5,974,348.09
Arriva London South Limited Bus Contract Payments 1006/1900030815 30/08/2013 £5,946,850.55
SERCO DOCKLANDS LTD Franchise/Concession Variable Fee 1012/5107952403 11/09/2013 £5,716,210.62
CUBIC TRANSPORTATION SYSTEMS LTD Prestige PFI Service Costs 1004/5107941853 21/08/2013 £5,538,355.81
Balfour Beatty Rail Projects Limite Track General Maintenance 1031/5107941117 19/08/2013 £5,071,552.44
Tower Transit Operations Ltd Bus Contract Payments 1006/1900030831 30/08/2013 £5,018,468.76
ABELLIO LONDON LIMITED Bus Contract Payments 1006/1900030810 30/08/2013 £4,896,803.44
STAGECOACH SERVICESLTD Bus Contract Payments 1006/1900030829 30/08/2013 £4,694,600.33

Continue reading