Back to dataset

Spend over £25,000 in Office of Rail and RoadExpenditure in March 2024

You're previewing the first 4 rows of this file.

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 14/03/2024 C5402 Consultancy - Advisory 1806 Railway Safety Agilisys Limited SIN001588 29767.52 MS365/SharePoint expert to complete the restructuring of the Knowledge Hub - Incident Vault and to be able to search on linked content. W12 7RZ ADMINISTRATION Not set Not set Not set 14/03/2024 10697 10697 Agilisys Limited 2nd Floor Imperial College,White City Campus, 58 Wood Lane W12 7RZ
Office of Rail and Road Office of Rail and Road 14/03/2024 C4034 External Specialist Support 1510 Corporate Operations Armadillo Managed Services Ltd 12476 30384 MIMECAST - Cyber Resilience Qty 400 UB11 1FW ADMINISTRATION Not set Not set Not set 14/03/2024 10032 10032 ARMADILLO MANAGED SERVICES LTD HEATHROW UB11 1FW
Office of Rail and Road Office of Rail and Road 07/03/2024 N8089 PROVISION FOR ACCOMMODATION WRITTEN BACK 0000 Administration BNP Paribas - Cabinet Office 00000001/30966 26791.19 Commercial Rent 01-Jan-2024 to 31-Mar-2024 B3 2BJ ADMINISTRATION Not set Not set Not set 07/03/2024 11042 11042 BNP Paribas - Cabinet Office 9 Colmore Row,BIRMINGHAM B3 2BJ
Office of Rail and Road Office of Rail and Road 28/03/2024 C1470 ORR hosted events (VAT reclaimable) 1901 Communications Calder 522957 60143.18333 Daily catering package Qty 360 & Catering room - ORR staff conference on 19.03.2024 LS16 6RF ADMINISTRATION Not set Not set Not set 28/03/2024 10088 10088 CALDER LEEDS, YORKSHIRE LS16 6RF