FOI request detail

Payment confirmation under contract High Level Access Equipment Inspection test and Survey Contract Reference WS1711707179

Request ID: FOI-0833-2425
Date published: 03 July 2024

You asked
To Whom It May Concern, I would like to have confirmation of any payments made to Safe Access Group from TFL in the last 3 months and copies of remittances also. Contact Detailed High-Level Access Equipment Inspection test and Survey Contract Reference WS1711707179. Many Thanks

We answered

TfL Ref: FOI-0833-2425

Thank you for your request which we received on 12 June 2024. You asked about payments made to Safe Access Group.

Your request has been considered in accordance with the requirements of the Freedom of Information Act and our information access policy.  I can confirm that we hold the information you require.

 

TfL made one payment on the Safe Access Group Ltd vendor account between the dates on 01/03/2024 – 13/06/2024 (covering 3-month period). See the attached remittance for the payment of invoice INV-0150.

The published transparency report shows the net value of the invoice rather than the gross amount, that’s why the amount is different.

Please see the attached information sheet for details of your right to appeal as well as information on copyright. 

Yours sincerely

Eva Hextall

FOI Case Officer

FOI Case Management Team

General Counsel

Transport for London

Attachments

2000798189_Redacted.pdf

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