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Expenditure in March 2021

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 31/03/2021 C2200 ELECTRICITY 2112 Accommodation Savills plc D217196 32689.22 Utilities charges for 25CS 01/07/20 - 31/12/20 W1G 0JD ADMINISTRATION 30/03/2021 TSAV04 TSAV04 Savills plc 33 Margaret Street W1G 0JD
Office of Rail and Road Office of Rail and Road 13/03/2021 C2103 SERVICE CHARGES-KEMBLE ST 2112 Accommodation Savills plc D241148 112147.51 Service Charges - On Acc 01.04.2021 - 30.06.2021 In Adv. Estate Service charges (Canary Wharf Estate) Q1 to Q4 whole year 2021/22. 01.04.2021 - 30.06.2021 W1G 0JD ADMINISTRATION 12/03/2021 TSAV04 TSAV04 Savills plc 33 Margaret Street W1G 0JD
Office of Rail and Road Office of Rail and Road 31/03/2021 C2200 ELECTRICITY 2112 Accommodation Savills plc D255318 32689.22 Utilities charges for 25CS 01/10/20 - 31/03/21 W1G 0JD ADMINISTRATION 30/03/2021 TSAV04 TSAV04 Savills plc 33 Margaret Street W1G 0JD
Office of Rail and Road Office of Rail and Road 13/03/2021 C5402 CONSULTANCY - ADVISORY 1201 Highways Nichols Group Limited TNG14382 126900 Joint review with HE of their capital delivery capability 17.01.21 - 06.03.21 ADMINISTRATION 12/03/2021 TNIC05 TNIC05 NICHOLS GROUP LIMITED W1C 1AY

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