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Expenditure in January 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 08/01/2021 C4034 EXTERNAL SPECIALIST SUPPORT 1510 Corporate Operations Inoapps Ltd 12599 27000 Renewal of Inoapps cloud support contract for 6 months from 3rd Jan 2021 AB15 4DT ADMINISTRATION 07/01/2021 TINO01 TINO01 Inoapps Ltd 2 Fountainhall Road, Aberdeen AB15 4DT
Office of Rail and Road Office of Rail and Road 23/01/2021 H2010 INFORMATION TECHNOLOGY - COST 990 Administration Kaztech Solutions Ltd 167734 47373.92 Higher Spec laptops and devices KT13 0TT ADMINISTRATION 22/01/2021 10656 10656 Kaztech Solutions Ltd Abbey House,Wellington Way,Brooklands Business Park,WEYBRIDGE KT13 0TT
Office of Rail and Road Office of Rail and Road 23/01/2021 H2010 INFORMATION TECHNOLOGY - COST 990 Administration Kaztech Solutions Ltd 167777 41378.04 Laptops upgrade - IS Strategy (Kaztech) KT13 0TT ADMINISTRATION 22/01/2021 10656 10656 Kaztech Solutions Ltd Abbey House,Wellington Way,Brooklands Business Park,WEYBRIDGE KT13 0TT
Office of Rail and Road Office of Rail and Road 22/01/2021 C5402 CONSULTANCY - ADVISORY 1001 Economic Markets and Strategy Steer Davies Gleave 5631208 32120 Estimate of Rail Station Usage 2019-20 SE1 9PD ADMINISTRATION 21/01/2021 TSTE01 TSTE01 Steer Davies Gleave 28-32 Upper ground SE1 9PD

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