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Spend over £25,000 in Office of Rail and RoadExpenditure in December 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	08/12/2021	C4025	SOFTWARE LICENCES (<2 YEARS)	1510	Corporate Operations	Insight Direct (UK) Ltd	2100047064-21	51461.48	Oracle cloud subscriptions - cloud sass - 24 nov 2021 - 24 jan 2022	UB8 1PH	ADMINISTRATION	Not set	Not set	Not set	07/12/2021	10281	TINS13	Insight Direct (UK) Ltd	The Atrium,1 Harefield Road,Uxbridge	UB8 1PH
Office of Rail and Road	Office of Rail and Road	10/12/2021	C2103	SERVICE CHARGES-KEMBLE ST	2112	Accommodation	Savills plc	D367735	121757.42	Estate Service charges (Canary Wharf Estate), Service charges and Utilities 01.01.2022 - 31.03.2022 In Adv	W1G 0JD	ADMINISTRATION	Not set	Not set	Not set	09/12/2021	10645	TSAV04	Savills plc	33 Margaret Street	W1G 0JD
Office of Rail and Road	Office of Rail and Road	23/12/2021	N8090	ACCOMMODATION ACCRUAL	0000	Administration	Savills plc	D371853	213935.98	Rent (Canary Wharf) 03.01.2022 - 24.03.2022 In Adv.	W1G 0JD	ADMINISTRATION	Not set	Not set	Not set	22/12/2021	10645	TSAV04	Savills plc	33 Margaret Street	W1G 0JD
Office of Rail and Road	Office of Rail and Road	08/12/2021	Z1101	UPLOAD SUSPENSE - EXPOTEL	0000	Administration	Redfern Travel	14919	67133.8	Redfern travel november 2021 (01.11.2021 - 30.11.2021)	BD1 5HQ	ADMINISTRATION	Not set	Not set	Not set	07/12/2021	10454	TRED05	REDFERN TRAVEL	BRADFORD	BD1 5HQ