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Expenditure in October 2021

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	06/10/2021	C5342	PROFESSIONAL SERVICES - NON CONSULTANCY	1201	Highways	Breaking Blue Research	10137	25045	2020-21 Passenger Assist Research - Completion of interviewing (1,549 telephone & online interviews), Data Processing, Analysis & preparation of PowerPoint summary of results, Debrief to ORR, Written report published on the ORR Website	SW8 4BG	ADMINISTRATION				05/10/2021	10063	TBRE02	BREAKING BLUE RESEARCH	LONDON	SW8 4BG
Office of Rail and Road	Office of Rail and Road	06/10/2021	C4025	SOFTWARE LICENCES (<2 YEARS)	1201	Highways	Insight Direct (UK) Ltd	5470195	51461.34	Oracle cloud subscriptions - end user license - sep 21	UB8 1PH	ADMINISTRATION				05/10/2021	10281	TINS13	Insight Direct (UK) Ltd	The Atrium,1 Harefield Road,Uxbridge	UB8 1PH
Office of Rail and Road	Office of Rail and Road	06/10/2021	C4025	SOFTWARE LICENCES (<2 YEARS)	1510	Corporate Operations	Repstor Limited	INV-3466	104232.96	1x RFLGCloudBase subscription 29.09.21-28.09.22 & licenses	BT1 6JH	ADMINISTRATION				05/10/2021	10740	10740	Repstor Limited	Scottish Provident Buildings, 7 Donegall Square West,BELFAST,County Antrim	BT1 6JH
Office of Rail and Road	Office of Rail and Road	08/10/2021	Z1101	UPLOAD SUSPENSE - EXPOTEL	0000	Administration	Redfern Travel	14460	46657.37	Redfern travel september 2021 (01.09.2021 - 30.09.2021)	BD1 5HQ	ADMINISTRATION				07/10/2021	10454	TRED05	REDFERN TRAVEL	BRADFORD	BD1 5HQ