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Spend over £25,000 in Office of Rail and Road
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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 | 11/05/2022 | C4034 | EXTERNAL SPECIALIST SUPPORT | 1510 | Corporate Operations | Centiant International Ltd | INV-2194 | 50663.89 | Centiant network Support and Licensing - Monthly Support, Firewall Renewal, Wireless renewal - May | NN7 2FA | ADMINISTRATION | Not set | Not set | Not set | 10/05/2022 | 1004 | 1004 | CENTIANT INTERNATIONAL LTD | NORTHANTS | NN7 2FA |
Office of Rail and Road | Office of Rail and Road | 11/05/2022 | C5340 | UK REGULATION NETWORK COSTS | 1004 | Economic Markets and Strategy | Civil Aviation Authority | 14-10031814 | 86250 | 2022-23 Fee for UK Regulators Network Membership | RH6 0YR | ADMINISTRATION | Not set | Not set | Not set | 10/05/2022 | 10145 | 10145 | Civil Aviation Authority | Gatwick Airport South | RH6 0YR |
Office of Rail and Road | Office of Rail and Road | 17/05/2022 | C5402 | CONSULTANCY - ADVISORY | 1001 | Economic Markets and Strategy | Europe Economics | 3434 | 43172.5 | ITT / PR23 Policy, Economics and PM Support | WC2A 1QU | ADMINISTRATION | Not set | Not set | Not set | 16/05/2022 | 10200 | 10200 | Europe Economics | 5 Chancery Lane | WC2A 1QU |
Office of Rail and Road | Office of Rail and Road | 17/05/2022 | C4034 | EXTERNAL SPECIALIST SUPPORT | 1510 | Corporate Operations | Exponential-E Ltd | 0000657688 | 31776.46 | Azure Services PAYG Service Period: March 2022 | E1 8EU | ADMINISTRATION | Not set | Not set | Not set | 16/05/2022 | 10195 | 10195 | Exponential-E Ltd | 100 Leman Street,LONDON | E1 8EU |