Payments to suppliers with a value over £250 from Transport for London

Description

This page lists reports of individual payments to suppliers with a value over £250 made within the period. Publication of these lists forms part of Transport for London’s commitment to be open and transparent.

This excludes items in accordance with exemptions available under the Freedom of Information Act 2000 and the Environmental Information Regulations 2004.

Resources

Name Format Description Link
CSV Open resource
CSV Open resource
CSV Open resource
TfL Annual Spend 1819 CSV Open resource
TfL Annual Spend 1920 CSV Open resource
TfL Annual Spend 2021 CSV Open resource
TfL Spend 2122 Period 1 CSV Open resource
TfL Spend 2122 Period 2 CSV Open resource
TfL Spend 2122 Period 3 CSV Open resource
TfL Spend 2122 Period 4 CSV Open resource
TfL Spend 2122 Period 5 CSV Open resource
TfL Spend 2122 Period 6 CSV Open resource
TFL Spend 2122 Period 7 CSV Open resource
TFL Spend 2122 Period 8 CSV Open resource
TFL Spend 2122 Period 9 CSV Open resource
TFL Spend 2122 Period 10 CSV Open resource
TFL Spend 2122 Period 11 CSV Open resource
TFL Spend 2122 Period 12 CSV Open resource
TFL Spend 2122 Period 13 CSV Open resource
TFL Spend 2223 Period 1 CSV Open resource
TFL Spend 2223 Period 2 CSV Open resource
TFL Spend 2223 Period 3 CSV Open resource
TFL Spend 2223 Period 4 CSV Open resource
TFL Spend 2223 Period 5 CSV Open resource
TFL Spend 2223 Period 6 CSV Open resource
CSV Open resource
CSV Open resource
CSV Open resource
CSV Open resource
CSV Open resource
CSV Open resource
CSV Open resource
CSV Open resource
CSV Open resource
CSV Open resource
CSV Open resource
CSV Open resource
CSV Open resource
CSV Open resource
CSV Open resource
CSV Open resource
CSV Open resource
CSV Open resource
CSV Open resource
CSV Open resource

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