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Expenditure in October 2022

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 15/10/2022 Z1900 FIXED ASSETS SUSPENSE ACCOUNT 0000 Administration Savills Plc D490665 241008.12 Rent for Cabot Square office - 29/09/22 to 24/12/22 W1G 0JD ADMINISTRATION 14/10/2022 10645 TSAV04 Savills plc 33 Margaret Street W1G 0JD
Office of Rail and Road Office of Rail and Road 15/10/2022 C2103 SERVICE CHARGES-KEMBLE ST 2112 Accommodation Savills Plc D495017 116987.42 Estate Charge 01.10.22 - 31.12.22 in adv W1G 0JD ADMINISTRATION 14/10/2022 10645 TSAV04 Savills plc 33 Margaret Street W1G 0JD
Office of Rail and Road Office of Rail and Road 08/10/2022 C5342 PROFESSIONAL SERVICES - NON CONSULTANCY 1005 Economic Markets and Strategy MEL Research Ltd INV-0863 25165.44 Year 1 of 2 30% on completion of deliverables for rail periods 1-3 field work B2 5DP ADMINISTRATION 07/10/2022 10855 10855 MEL Research Ltd Somerset House,37 Temple Street, Birmingham B2 5DP
Office of Rail and Road Office of Rail and Road 12/10/2022 Z1100 UPLOAD SUSPENSE - TRAVEL/ACCOMMODATION 0000 Administration Redfern Travel 18881 64887 Redfern Travel September 01.09 - 30.09 BD1 5HQ ADMINISTRATION 11/10/2022 10454 TRED05 REDFERN TRAVEL BRADFORD BD1 5HQ

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