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Spend over £25,000 in Office of Rail and RoadExpenditure in March 2021
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Download this file| Department 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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Office of Rail and Road | Office of Rail and Road | 31/03/2021 | C2200 | ELECTRICITY | 2112 | Accommodation | Savills plc | D217196 | 32689.22 | Utilities charges for 25CS 01/07/20 - 31/12/20 | W1G 0JD | ADMINISTRATION | Not set | Not set | Not set | 30/03/2021 | TSAV04 | TSAV04 | Savills plc | 33 Margaret Street | W1G 0JD |
| Office of Rail and Road | Office of Rail and Road | 13/03/2021 | C2103 | SERVICE CHARGES-KEMBLE ST | 2112 | Accommodation | Savills plc | D241148 | 112147.51 | Service Charges - On Acc 01.04.2021 - 30.06.2021 In Adv. Estate Service charges (Canary Wharf Estate) Q1 to Q4 whole year 2021/22. 01.04.2021 - 30.06.2021 | W1G 0JD | ADMINISTRATION | Not set | Not set | Not set | 12/03/2021 | TSAV04 | TSAV04 | Savills plc | 33 Margaret Street | W1G 0JD |
| Office of Rail and Road | Office of Rail and Road | 31/03/2021 | C2200 | ELECTRICITY | 2112 | Accommodation | Savills plc | D255318 | 32689.22 | Utilities charges for 25CS 01/10/20 - 31/03/21 | W1G 0JD | ADMINISTRATION | Not set | Not set | Not set | 30/03/2021 | TSAV04 | TSAV04 | Savills plc | 33 Margaret Street | W1G 0JD |
| Office of Rail and Road | Office of Rail and Road | 13/03/2021 | C5402 | CONSULTANCY - ADVISORY | 1201 | Highways | Nichols Group Limited | TNG14382 | 126900 | Joint review with HE of their capital delivery capability 17.01.21 - 06.03.21 | Not set | ADMINISTRATION | Not set | Not set | Not set | 12/03/2021 | TNIC05 | TNIC05 | NICHOLS GROUP LIMITED | W1C 1AY | Not set |