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Expenditure in June 2023

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 08/06/2023 Z1900 Fixed Assets suspense account 0000 Administration Bytes Software Services 1098824 28024.8 330 x Sophos Central Intercept X Advanced - 200-499 USERS -36 MOS - RENEWAL18.05.2023 - 17.05.2026 KT22 7TW ADMINISTRATION 08/06/2023 10076 10076 Bytes Software Services Bytes House,Randalls Way,LEATHERHEAD KT22 7TW
Office of Rail and Road Office of Rail and Road 06/06/2023 C5402 Consultancy - Advisory 1002 Economics, Finance and Markets Europe Economics 3537 29825 Professional fees - Gravity model forecast WC2A 1QU ADMINISTRATION 06/06/2023 10200 10200 Europe Economics 5 Chancery Lane WC2A 1QU
Office of Rail and Road Office of Rail and Road 08/06/2023 C1500 Recruitment Services & Fees 1503 Corporate Operations GatenbySanderson Limited 69445 22365 First stage fee - Director of Planning and Performance LS1 2HL ADMINISTRATION 08/06/2023 10972 10972 GatenbySanderson Limited 14 King St,LEEDS LS1 2HL
Office of Rail and Road Office of Rail and Road 06/06/2023 C2200 Electricity 2112 Accommodation Savills Plc D641949 133567.51 For Occupation of 25CS - Utilities Recovery - On Acc. 01.07.2023-30.09.2023 W1G 0JD ADMINISTRATION 06/06/2023 10645 TSAV04 Savills plc 33 Margaret Street W1G 0JD

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