Expenditure in September 2023

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	Allocation Date	Account code	Address code
Office of Rail and Road	Office of Rail and Road	12/09/2023	N8089	PROVISION FOR ACCOMMODATION WRITTEN BACK	0000	Administration	Savills Plc	D698039	38571.49	Utilities Recovery Balancing Utilities 2023 - 01/04/2022 - 31/03/2023	W1G 0JD	ADMINISTRATION	12/09/2023	10645	TSAV04	Savills plc	33 Margaret Street	W1G 0JD
Office of Rail and Road	Office of Rail and Road	05/09/2023	N8089	PROVISION FOR ACCOMMODATION WRITTEN BACK	0000	Administration	Savills Plc	D689393	133567.51	Utilities Recovery 01/10/2023-31/12/2023	W1G 0JD	ADMINISTRATION	05/09/2023	10645	TSAV04	Savills plc	33 Margaret Street	W1G 0JD
Office of Rail and Road	Office of Rail and Road	26/09/2023	C5402	Consultancy - Advisory	1002	Economics, Finance and Markets	Steer Davies Gleave	5641191	64742.5	Consultancy Fees - Benchmarking Network Rails operations and support costs against national and international comparators	SE1 9PD	ADMINISTRATION	26/09/2023	10508	TSTE01	Steer Davies Gleave	28-32 Upper ground	SE1 9PD
Office of Rail and Road	Office of Rail and Road	12/09/2023	C5340	UK Regulation Network costs	1004	Strategy, Policy and Reform	Civil Aviation Authority	94-10000017	86250	UKRN Annual membership fee 2023-24	RH6 0YR	ADMINISTRATION	12/09/2023	10145	10145	Civil Aviation Authority	Gatwick Airport South	RH6 0YR

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