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Expenditure in November 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 16/11/2022 C4025 SOFTWARE LICENCES (<2 YEARS) 1510 Corporate Operations Insight Direct (UK) Ltd 2100380914 51461.48 Oracle Fusion Cloud Service 09.07 - 08.10 UB8 1PH ADMINISTRATION 15/11/2022 10281 TINS13 Insight Direct (UK) Ltd The Atrium,1 Harefield Road,Uxbridge UB8 1PH
Office of Rail and Road Office of Rail and Road 03/11/2022 C5402 CONSULTANCY - ADVISORY 1101 Railway planning and performance  Ove Arup and Partners Limited 88-2208202 29995 Delivery of Interim findings presentation and report NE1 3PJ ADMINISTRATION 02/11/2022 10619 10619 Ove Arup and Partners Limited Central Square, Forth Street Newcastle upon Tyne NE1 3PJ
Office of Rail and Road Office of Rail and Road 05/11/2022 C4034 EXTERNAL SPECIALIST SUPPORT 1510 Corporate Operations Proventeq Limited INV-100/102020 51720 Sprint 2 Completion RG6 6BU ADMINISTRATION 04/11/2022 10741 10741 Proventeq Limited Reading Enterprise Centre,Earley Gate,Whiteknights road,READING,Berkshire RG6 6BU
Office of Rail and Road Office of Rail and Road 08/11/2022 Z1100 UPLOAD SUSPENSE - TRAVEL/ACCOMMODATION 0000 Administration Redfern Travel 17047 88886.82 Redfern Travel 2022-10 01.10 - 31.10 BD1 5HQ ADMINISTRATION 07/11/2022 10454 TRED05 REDFERN TRAVEL BRADFORD BD1 5HQ

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