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Expenditure in March 2025

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	04/03/2025	C5402	Consultancy - Advisory	1202	Highways	Agilysis Limited	11756	33,822.50	Assessing National Highways' evaluation of its smart motorways action plan	OX16 0AE	ADMINISTRATION				04/03/2025	10894	10894	Agilysis Limited	27 Horse Fair,Banbury,Oxfordshire	OX16 0AE
Office of Rail and Road	Office of Rail and Road	27/03/2025	C5402	Consultancy - Advisory	1201	Highways	AtkinsRéalis UK Limited	20028343	39,296.00	Review how National Highways is progressing its License commitment (5.12) to adopt a Whole-life cost (WLC) approach to managing its OMR assetsCommencement w/c 16 December 2024. Final report w/c 24 March 2025The project is budgeted for	KT18 5BW	ADMINISTRATION				27/03/2025	10612	10612	AtkinsRéalis UK Limited	Woodcote Grove,Ashley Road,EPSO,Surrey	KT18 5BW
Office of Rail and Road	Office of Rail and Road	27/03/2025	Z1900	Fixed Assets suspense account	0000	Administration	Digital Devices Limited	44890	61,903.14	50 Lenovo X13 laptops CapEx	NW10 7PA	ADMINISTRATION				27/03/2025	11029	11029	Digital Devices Limited	Unit16 Park Royal Metro Centre, Britannia Way London	NW10 7PA
Office of Rail and Road	Office of Rail and Road	06/03/2025	C2100	Rates - London	?2112?	Accommodation	London Borough of Tower Hamlets	62269197	370,875.00	Rates payment 25CS for period 01/04/25 to 31/03/26	E14 2BG	ADMINISTRATION				06/03/2025	10637	10637	London Borough of Tower Hamlets	Town Hall 3rd Floor Mulberry Place, 5 Clove Crescent	E14 2BG