Skip to main content

Help us improve the National Data Library - complete this short survey

Close survey banner
Back to dataset

Expenditure in October 2024

Spend over £25,000 in Office of Rail and Road

You're previewing the first 1 rows of this file.

Download CSV Download
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 03/10/2024 Z1100 Upload Suspense - Travel/Accommodation 0000 Administration Redfern Travel 20340 87,315.67 REDFERN TRAVEL 01 Sep 2024-30 Sep 2024 BD1 5HQ ADMINISTRATION 03/10/2024 10454 TRED05 REDFERN TRAVEL BRADFORD BD1 5HQ

Support links

Built by the National Data Library team
All content is available under the Open Government Licence v3.0, except where otherwise stated.