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Expenditure in November 2020

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 11/11/2020 C2402 ESTATE MANAGEMENT 2130 Accommodation Montagu Evans LLP 0387-294660 39621.28 MOTO Charges for Mallard House Apr-Jun 20 G2 5RU ADMINISTRATION 10/11/2020 TMON07 TMON07 Montagu Evans LLP Surveyors 302 St Vincent Street, Glasgow G2 5RU
Office of Rail and Road Office of Rail and Road 25/11/2020 C5402 CONSULTANCY - ADVISORY 1501 Corporate Operations Insight Direct (UK) Ltd 5054399 36725.64 INTEGRATED HR & FINANCE SYSTEM - IMPLEMENTATION COSTS 06.11.2020 UB8 1PH ADMINISTRATION 24/11/2020 TINS13 TINS13 Insight Direct (UK) Ltd The Atrium,1 Harefield Road,Uxbridge UB8 1PH
Office of Rail and Road Office of Rail and Road 25/11/2020 C5402 CONSULTANCY - ADVISORY 1501 Corporate Operations Insight Direct (UK) Ltd 5073975 36725.64 INTEGRATED HR & FINANCE SYSTEM - IMPLEMENTATION COSTS 06.11.2020 UB8 1PH ADMINISTRATION 24/11/2020 TINS13 TINS13 Insight Direct (UK) Ltd The Atrium,1 Harefield Road,Uxbridge UB8 1PH

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