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Expenditure in May 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 11/05/2022 C4502 OTHER ADVERTISING 1901 Communications Blueprint Film 032203 30800 Production of short films DA11 8FD ADMINISTRATION 10/05/2022 10806 10806 Blueprint Film 20 Hindmarsh Crescent,NORTHFLEET DA11 8FD
Office of Rail and Road Office of Rail and Road 05/05/2022 C4034 EXTERNAL SPECIALIST SUPPORT 1510 Corporate Operations Modality Systems Ltd INV03407 30240 Deployment, Implementation, Project Management LN3 4ND ADMINISTRATION 04/05/2022 10745 10745 Modality Systems Ltd Global house,2 Crofton close,Lincoln LN3 4ND
Office of Rail and Road Office of Rail and Road 17/05/2022 Z1900 FIXED ASSETS SUSPENSE ACCOUNT 0000 Administration Ergo Computing UK Ltd SIN2204EC14628 27897.6 x20 LENOVO THINKPAD X13 NG12 4DG ADMINISTRATION 16/05/2022 10189 10189 Ergo Computing UK Ltd Unit 1, Wheatcroft Business Park,Landmere Lane,EDWALTON NG12 4DG
Office of Rail and Road Office of Rail and Road 11/05/2022 Z1100 UPLOAD SUSPENSE - TRAVEL/ACCOMMODATION 0000 Administration Redfern Travel 15864 51914.64 REDFERN TRAVEL APRIL 2022 (01.04.2022 - 30.04.2022) BD1 5HQ ADMINISTRATION 10/05/2022 10454 TRED05 REDFERN TRAVEL BRADFORD BD1 5HQ

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