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Spend over £25,000 in Office of Rail and RoadExpenditure in August 2022
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Download this fileDepartment family | Entity | Date of payment | Expense Code | Expense type | Cost Centre | Expense area | Supplier | Transaction Number | Amount in Sterling | Description | Supplier Postcode | Expenditure Type | Supplier Type | Contract Number | Project code | Allocation Date | Account code | Address code | |||
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Office of Rail and Road | Office of Rail and Road | 03/08/2022 | C5402 | CONSULTANCY - ADVISORY | 1001 | Economic Markets and Strategy | Incomes Data Research Limited | INV-2016 | 37153 | Rail industry employment costs review Invoice 3 of 4 (25%) | NN7 2FA | ADMINISTRATION | Not set | Not set | Not set | 02/08/2022 | 1004 | 1004 | CENTIANT INTERNATIONAL LTD | NORTHANTS | NN7 2FA |
Office of Rail and Road | Office of Rail and Road | 04/08/2022 | C5402 | CONSULTANCY - ADVISORY | 1201 | Highways | Nichols Group Limited | TNG14863 | 39887.5 | Review the deliverability and affordability of RIS2 Tier 1 Projects. 01.07.2022 - 31.07.2022 | W1C 1AY | ADMINISTRATION | Not set | Not set | Not set | 03/08/2022 | 10368 | 10368 | NICHOLS GROUP LIMITED | 7 - 8 Stratford Place, London | W1C 1AY |
Office of Rail and Road | Office of Rail and Road | 04/08/2022 | Z1100 | UPLOAD SUSPENSE - TRAVEL/ACCOMMODATION | 0 | Administration | Redfern Travel | 16466 | 47756.93 | REDFERN TRAVEL JULY 2022 (01.07.2022 - 31.07.2022) | BD1 5HQ | ADMINISTRATION | Not set | Not set | Not set | 03/08/2022 | 10454 | TRED05 | REDFERN TRAVEL | BRADFORD | BD1 5HQ |
Office of Rail and Road | Office of Rail and Road | 24/08/2022 | C4025 | SOFTWARE LICENCES (<2 YEARS) | 1510 | Corporate Operations | Repstor Limited | 200015813 | 104232.96 | CC-01775 RFLGCloud 101-250 CONTRIBUTE users 29.17/user/month Year 2 of 2 | BT1 6JH | ADMINISTRATION | Not set | Not set | Not set | 23/08/2022 | 10740 | 10740 | Repstor Limited | Scottish Provident Buildings, 7 Donegall Square West,BELFAST,County Antrim | BT1 6JH |