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Spend over £25,000 in Office of Rail and RoadExpenditure in May 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 | 26/05/2021 | H2010 | INFORMATION TECHNOLOGY - COST | 0000 | Administration | Kaztech Solutions Ltd | INV-0168 | 68289.48 | Lenovo x13 x 70 | KT13 0TT | ADMINISTRATION | Not set | Not set | Not set | 25/05/2021 | 10656 | 10656 | Kaztech Solutions Ltd | Abbey House,Wellington Way,Brooklands Business Park,WEYBRIDGE | KT13 0TT |
| Office of Rail and Road | Office of Rail and Road | 21/05/2021 | H2010 | INFORMATION TECHNOLOGY - COST | 0000 | Administration | Smartcomm Limited | SI-21/1129645 | 26994 | ORR 25cs meeting room audio equipment upgrade - final 50% deposit. | HP12 3PS | ADMINISTRATION | Not set | Not set | Not set | 20/05/2021 | 10488 | 10488 | Smartcomm Limited | 3 Barnes Wallis Court,Wellington Road,HIGH WYCOMBE | HP12 3PS |
| Office of Rail and Road | Office of Rail and Road | 21/05/2021 | C5402 | CONSULTANCY - ADVISORY | 1201 | Highways | Elliott Asset Management Ltd | 242 | 22509.75 | 50% milestone payment (interim) for ws3 project | N14 4UJ | ADMINISTRATION | Not set | Not set | Not set | 20/05/2021 | TELL04 | TELL04 | ELLIOTT ASSET MANAGEMENT LTD | 107 Sheringham Avenue, London | N14 4UJ |
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