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Expenditure in January 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 12/01/2022 N8090 ACCOMMODATION ACCRUAL 0000 Administration Dcms 0000005597 45789.08 Service Charge, Rent & Electricity, Grosvenor House, Birmingham NP10 8BA ADMINISTRATION 11/01/2022 10153 10153 Dcms Dcms Accounts Receivable,Liberata Uk Ltd,NEWPORT NP10 8BA
Office of Rail and Road Office of Rail and Road 12/01/2022 N8090 ACCOMMODATION ACCRUAL 0000 Administration Dcms 0000005678 54055.9 Service Charge, Rent, Insurance & Electricity, Grosvenor House, Birmingham NP10 8BA ADMINISTRATION 11/01/2022 10153 10153 Dcms Dcms Accounts Receivable,Liberata Uk Ltd,NEWPORT NP10 8BA
Office of Rail and Road Office of Rail and Road 14/01/2022 C5402 CONSULTANCY - ADVISORY 1001 Economic Markets and Strategy Q5 Partners LLP 7844 73000 ORR Target Operating Model SW1P 3HB ADMINISTRATION 13/01/2022 10789 10789 Q5 Partners LLP Little Tufton House,3 Dean Trench Street,LONDON SW1P 3HB
Office of Rail and Road Office of Rail and Road 21/01/2022 Z1900 FIXED ASSETS SUSPENSE ACCOUNT 0000 Administration Kaztech Solutions Ltd INV-0710 33698.4 25 x Microsoft Surface Pro 7 laptops KT13 0TT ADMINISTRATION 20/01/2022 10656 10656 Kaztech Solutions Ltd Abbey House,Wellington Way,Brooklands Business Park,WEYBRIDGE KT13 0TT

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