Payments To Suppliers With A Value Over £250 From Transport For London

report_of_all_payments_made_by_tfl_for_value_equal_to__b2469341 Report Of All Payments Made By TfL For Value Equal To Or Greater Than Ł250.00 Excl. VAT	unnamed_1 Unnamed: 1	unnamed_2 Unnamed: 2	unnamed_3 Unnamed: 3	unnamed_4 Unnamed: 4	unnamed_5 Unnamed: 5	unnamed_6 Unnamed: 6
Reporting Period: 5
Start Date: 25 July 2021
End Date: 21 August 2021
Financial Year: 2021/22

Entity	Vendor Name	Expenditure Account	Document Number	Clearing Date	Amount (Ł)	Merchant Category
RAIL FOR LONDON LIMITED	MTR CROSSRAIL	Franchise/Concession Fixed Fee	1020\5109989598	18-Aug-21	16,855,573.62
LONDON BUS SERVICES LTD	METROLINE TRAVEL LTD	Bus Contract Payments	1006\1900046093	06-Aug-21	15,377,392.72
RAIL FOR LONDON LIMITED	ARRIVA RAIL LONDON	Franchise/Concession Fixed Fee	1020\5109989929	18-Aug-21	14,419,863.23
RAIL FOR LONDON LIMITED	345 RAIL LEASING LIMITED	Vehicle Operating Leases	1020\5109972872	30-Jul-21	14,091,019.55


CREATE TABLE tfl_spend_2122_period_5 (
  "report_of_all_payments_made_by_tfl_for_value_equal_to__b2469341" VARCHAR,
  "unnamed_1" VARCHAR,
  "unnamed_2" VARCHAR,
  "unnamed_3" VARCHAR,
  "unnamed_4" VARCHAR,
  "unnamed_5" VARCHAR,
  "unnamed_6" VARCHAR
);