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Spend over £25,000 in Office of Rail and RoadExpenditure in January 2021

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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	08/01/2021	C4034	EXTERNAL SPECIALIST SUPPORT	1510	Corporate Operations	Inoapps Ltd	12599	27000	Renewal of Inoapps cloud support contract for 6 months from 3rd Jan 2021	AB15 4DT	ADMINISTRATION	Not set	Not set	Not set	07/01/2021	TINO01	TINO01	Inoapps Ltd	2 Fountainhall Road, Aberdeen	AB15 4DT	Not set	Not set	Not set
Office of Rail and Road	Office of Rail and Road	23/01/2021	H2010	INFORMATION TECHNOLOGY - COST	990	Administration	Kaztech Solutions Ltd	167734	47373.92	Higher Spec laptops and devices	KT13 0TT	ADMINISTRATION	Not set	Not set	Not set	22/01/2021	10656	10656	Kaztech Solutions Ltd	Abbey House,Wellington Way,Brooklands Business Park,WEYBRIDGE	KT13 0TT	Not set	Not set	Not set
Office of Rail and Road	Office of Rail and Road	23/01/2021	H2010	INFORMATION TECHNOLOGY - COST	990	Administration	Kaztech Solutions Ltd	167777	41378.04	Laptops upgrade - IS Strategy (Kaztech)	KT13 0TT	ADMINISTRATION	Not set	Not set	Not set	22/01/2021	10656	10656	Kaztech Solutions Ltd	Abbey House,Wellington Way,Brooklands Business Park,WEYBRIDGE	KT13 0TT	Not set	Not set	Not set
Office of Rail and Road	Office of Rail and Road	22/01/2021	C5402	CONSULTANCY - ADVISORY	1001	Economic Markets and Strategy	Steer Davies Gleave	5631208	32120	Estimate of Rail Station Usage 2019-20	SE1 9PD	ADMINISTRATION	Not set	Not set	Not set	21/01/2021	TSTE01	TSTE01	Steer Davies Gleave	28-32 Upper ground	SE1 9PD	Not set	Not set	Not set