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Expenditure in May 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	15/05/2025	N8089	PROVISION FOR ACCOMMODATION WRITTEN BACK	0000	Administration	Avison Young.	4417	25,696.05	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				15/05/2025	10053	10053	Avison Young.	Po Box 8790,Birmingham,BIRMINGHAM	B1 2JB
Office of Rail and Road	Office of Rail and Road	13/05/2025	N8089	PROVISION FOR ACCOMMODATION WRITTEN BACK	0000	Administration	BNP Paribas - Cabinet Office	00000001/40183	35,056.76	Uplift to P1003323 Service charges at 1AS Glasgow for 25/26	B3 2BJ	ADMINISTRATION				13/05/2025	11042	11042	BNP Paribas - Cabinet Office	9 Colmore Row,BIRMINGHAM	B3 2BJ
Office of Rail and Road	Office of Rail and Road	06/05/2025	C5342	Professional Services - Non Consultancy	1502	Corporate Operations	Burges Salmon LLP	100290615	33,180.00	ORR Suite of Contracts	BS2 0ZX	ADMINISTRATION				06/05/2025	11121	11121	Burges Salmon LLP	One Glass Wharf,BRISTOL	BS2 0ZX
Office of Rail and Road	Office of Rail and Road	06/05/2025	C4025	Software Licences (<2 Years)	1510	Corporate Operations	Oracle Corporation UK Limited	460199665	49,678.93	Oracle licences - 2 years from 9 Jan 2025 to to 8 Jan 2027 (see attached business case)	RG6 1RA	ADMINISTRATION				06/05/2025	10959	10959	Oracle Corporation UK Limited	Oracle Parkway, Thames Valley Park,READING,Berkshire	RG6 1RA