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Expenditure in November 2025

Spend over £25,000 in Office of Rail and Road

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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 18/11/2025 C2104 Service Charges-Regions 2140 Accommodation Avison Young. 4617 25,696.05 Service Charge - Manchester Piccadilly 25.12.2025-24.03.2026 B1 2JB ADMINISTRATION 18/11/2025 10053 10053 Avison Young. Po Box 8790,Birmingham,BIRMINGHAM B1 2JB
Office of Rail and Road Office of Rail and Road 20/11/2025 N8089 IFRS 16 Lease Liability 0000 Administration BNP Paribas - Cabinet Office 00000001/45092 35,056.76 Landlord Services Mgmt Fee 01.10.2026-31.03.2026 - Glasgow B3 2BJ ADMINISTRATION 20/11/2025 11042 11042 BNP Paribas - Cabinet Office 9 Colmore Row,BIRMINGHAM B3 2BJ
Office of Rail and Road Office of Rail and Road 05/11/2025 C5402 Consultancy - Advisory 1002 Economics, Finance and Markets Europe Economics 3729 23,904.37 Presentation of interim findings - Railway Industry TFP Measurement WC2A 1QU ADMINISTRATION 05/11/2025 10200 10200 Europe Economics 5 Chancery Lane WC2A 1QU
Office of Rail and Road Office of Rail and Road 06/11/2025 C5402 Consultancy - Advisory 1002 Economics, Finance and Markets Europe Economics 3732 23,999.25 On interim findings presentation - Inflation and input prices approach review WC2A 1QU ADMINISTRATION 06/11/2025 10200 10200 Europe Economics 5 Chancery Lane WC2A 1QU

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