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Expenditure in August 2022

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 03/08/2022 C5402 CONSULTANCY - ADVISORY 1001 Economic Markets and Strategy Incomes Data Research Limited INV-2016 37153 Rail industry employment costs review Invoice 3 of 4 (25%) NN7 2FA ADMINISTRATION 02/08/2022 1004 1004 CENTIANT INTERNATIONAL LTD NORTHANTS NN7 2FA
Office of Rail and Road Office of Rail and Road 04/08/2022 C5402 CONSULTANCY - ADVISORY 1201 Highways Nichols Group Limited TNG14863 39887.5 Review the deliverability and affordability of RIS2 Tier 1 Projects. 01.07.2022 - 31.07.2022 W1C 1AY ADMINISTRATION 03/08/2022 10368 10368 NICHOLS GROUP LIMITED 7 - 8 Stratford Place, London W1C 1AY
Office of Rail and Road Office of Rail and Road 04/08/2022 Z1100 UPLOAD SUSPENSE - TRAVEL/ACCOMMODATION 0 Administration Redfern Travel 16466 47756.93 REDFERN TRAVEL JULY 2022 (01.07.2022 - 31.07.2022) BD1 5HQ ADMINISTRATION 03/08/2022 10454 TRED05 REDFERN TRAVEL BRADFORD BD1 5HQ
Office of Rail and Road Office of Rail and Road 24/08/2022 C4025 SOFTWARE LICENCES (<2 YEARS) 1510 Corporate Operations Repstor Limited 200015813 104232.96 CC-01775 RFLGCloud 101-250 CONTRIBUTE users 29.17/user/month Year 2 of 2 BT1 6JH ADMINISTRATION 23/08/2022 10740 10740 Repstor Limited Scottish Provident Buildings, 7 Donegall Square West,BELFAST,County Antrim BT1 6JH

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