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Spend over £25,000 in Office of Rail and RoadExpenditure in June 2020

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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	Journal No.	Allocation Date	Account code	Address code
Office of Rail and Road	Office of Rail and Road	17/06/2020	C5402	ADMINISTRATION	1201	Highways	ELLIOTT ASSET MANAGEMENT LTD	190	29,371.10	EAM CONSULTANCY SERVICES HIGHWAYS ENGLAND	N14 4UJ	ADMINISTRATION	Not set	Not set	Not set	72080	16/06/2020	TELL04	TELL04	ELLIOTT ASSET MANAGEMENT LTD	107 Sheringham Avenue, London	N14 4UJ
Office of Rail and Road	Office of Rail and Road	06/06/2020	C2103	ADMINISTRATION	2112	Accommodation	JONES LANG LASALLE	00109- 202000106	96,849.60	SERVICE CHARGE 01.07.20 - 30.09.20 - 25CS	W1B 5NH	ADMINISTRATION	Not set	Not set	Not set	71990	05/06/2020	TJON07	TJON07	JONES LANG LASALLE	30 WARWICK STREET	W1B 5NH
Office of Rail and Road	Office of Rail and Road	18/06/2020	C5319	ADMINISTRATION	1201	Highways	REBEL INFRASTRUCTURE ASSETS & OPERATIONS BV	22200030	28,900.00	PROFESSIONAL FEES ORR/CT/19-56	3011	ADMINISTRATION	Not set	Not set	Not set	72095	17/06/2020	TREB01	TREB01	REBEL INFRASTRUCTURE ASSETS & OPERATIONS BV	Wijnhaven 23, WH Rotterdam	3011
Office of Rail and Road	Office of Rail and Road	18/06/2020	C5319	ADMINISTRATION	1201	Highways	REBEL INFRASTRUCTURE ASSETS & OPERATIONS BV	22200032	75,400.00	PROFESSIONAL FEES ORR/CT/19-31	3011	ADMINISTRATION	Not set	Not set	Not set	72095	17/06/2020	TREB01	TREB01	REBEL INFRASTRUCTURE ASSETS & OPERATIONS BV	Wijnhaven 23, WH Rotterdam	3011