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Expenditure in February 2026

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	11/02/2026	Z1900	Fixed Assets suspense account	0000	Administration	Ballicom Limited	304492119	104,926.08	80x Lenovo ThinkPad X13 Gen 6 laptops	CV6 5SF	ADMINISTRATION				11/02/2026	10688	10688	Ballicom Limited	101 Lockhurst Lane,Coventry,West Midlands	CV6 5SF
Office of Rail and Road	Office of Rail and Road	11/02/2026	Z1900	Fixed Assets suspense account	0000	Administration	Ballicom Limited	304492330	30,483.60	14x HP Mini IP Conference PC with Microsoft Team Rooms14x Poly TC10 - Without power cord - touch controller- Certified for Zoom Rooms	CV6 5SF	ADMINISTRATION				11/02/2026	10688	10688	Ballicom Limited	101 Lockhurst Lane,Coventry,West Midlands	CV6 5SF
Office of Rail and Road	Office of Rail and Road	19/02/2026	C5402	Consultancy - Advisory	1201	Highways	CEPA LLP	1519	49,925.00	Undertake a National Highways Supply Chain Readiness Review for RIS3	WC2A 3LJ	ADMINISTRATION				19/02/2026	10100	TCEP01	CEPA	Queens House, 55-56 Lincolns Inn Fields	WC2A 3LJ
Office of Rail and Road	Office of Rail and Road	13/02/2026	C5402	Consultancy - Advisory	1201	Highways	CPCS Transcom UK Ltd	25388-2	61,200.00	To conduct a review of how both National Highways (NH) and Network Rail (NR) manage large renewal projects through their governance and assurance arrangements. This is the Highways Contribution	E1 6AX	ADMINISTRATION				13/02/2026	11172	11172	CPCS Transcom UK Ltd	176-179 Shoreditch High Street,LONDON,United Kingdom	E1 6AX