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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 | Journal No. | Allocation Date | Account code | Address code | |||
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Office of Rail and Road | Office of Rail and Road | 03/07/2020 | C4025 | SOFTWARE LICENCES (<2 YEARS) | 1510 | Corporate Operations | Trustmarque Solutions | 2300988 | 127,181.13 | Microsoft EA License Renewal July 20 - June 21 | YO32 9GZ | ADMINISTRATION | Not set | Not set | Not set | Not set | 02/07/2020 | TTRU02 | TTRU02 | TRUSTMARQUE SOLUTIONS LTD | HUNTINGTON, YORK | YO32 9GZ |
Office of Rail and Road | Office of Rail and Road | 16/07/2020 | C5402 | CONSULTANCY - ADVISORY | 1501 | Corporate Operations | Insight Direct (UK) Ltd | 4882439 | 185,421.86 | Integrated HR and Finance System Oracle ERP&HCM Saas | UB8 1PH | ADMINISTRATION | Not set | Not set | Not set | Not set | 15/07/2020 | TINS13 | TINS13 | Insight Direct (UK) Ltd | Uxbridge | UB8 1PH |
Office of Rail and Road | Office of Rail and Road | 16/07/2020 | C5342 | PROFESSIONAL SERVICES - NON CONSULTANCY | 1003 | Economic Markets and Strategy | Savanta Group Ltd | 380413343 | 34,554.31 | Obtaining stakeholder views on the quality of Network Rails stakeholder engagement, for year 1 of Control Period 6 | SE1 3UD | ADMINISTRATION | Not set | Not set | Not set | Not set | 15/07/2020 | TSAV03 | TSAV03 | Savanta Group Ltd | Wool Yard, 54 Bermondsey Street | SE1 3UD |
Office of Rail and Road | Office of Rail and Road | 16/07/2020 | C4034 | EXTERNAL SPECIALIST SUPPORT | 1510 | Corporate Operations | Inoapps Ltd | 12021 | 26,400.00 | Managed services contract for Oracle cloud | AB15 4DT | ADMINISTRATION | Not set | Not set | Not set | Not set | 15/07/2020 | TINO01 | TINO01 | Inoapps Ltd | 2 Fountainhall Road, Aberdeen | AB15 4DT |