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Expenditure in August 2024

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	27/08/2024	N8089	PROVISION FOR ACCOMMODATION WRITTEN BACK	0000	Administration	Avison Young.	4003.	25278.9	6 quarterly payments consisting of Rent and service charge starting 25/03/24 until end September 25 (end of lease period including extension) for the occupation of Piccadilly Gate, Manchester.	B1 2JB	ADMINISTRATION				27/08/2024	10053	10053	Avison Young.	Po Box 8790,Birmingham,BIRMINGHAM	B1 2JB
Office of Rail and Road	Office of Rail and Road	15/08/2024	N8089	PROVISION FOR ACCOMMODATION WRITTEN BACK	0000	Administration	BNP Paribas - Cabinet Office	00000001/35452	33086.27	Rent - Glasgow 1 Atlantic Square rent, rates and service charges as of 01/04/2024	B3 2BJ	ADMINISTRATION				15/08/2024	11042	11042	BNP Paribas - Cabinet Office	9 Colmore Row,BIRMINGHAM	B3 2BJ
Office of Rail and Road	Office of Rail and Road	29/08/2024	C4025	Software Licences (<2 Years)	1510	Corporate Operations	Insight Direct (UK) Ltd	2100969013	38266.81667	Integrated HR and Finance System	UB8 1PH	ADMINISTRATION				29/08/2024	10281	TINS13	Insight Direct (UK) Ltd	The Atrium,1 Harefield Road,Uxbridge	UB8 1PH
Office of Rail and Road	Office of Rail and Road	06/08/2024	C1445	CS Learning training	1503	Corporate Operations	KPMG - CSL	5502876070	51543	2022/23 SLP cohort - Full Cohort Costs	E14 5GL	ADMINISTRATION				06/08/2024	10299	10299	KPMG - CSL	15 Canada Square,Canary Wharf,London	E14 5GL