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Expenditure in December 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 14/12/2022 Z1900 FIXED ASSETS SUSPENSE ACCOUNT 0000 Administration ISS Mediclean Limited SI3560717 38237.69 1.SECURITY SYSTEM UPGRADE to Online systemMAIN QUOTATION includes PRINTER. KT13 0SL ADMINISTRATION 13/12/2022 10279 10279 ISS Mediclean Limited Velocity 1,Brooklands Drive, Weybridge KT13 0SL
Office of Rail and Road Office of Rail and Road 07/12/2022 C5402 CONSULTANCY - ADVISORY 1201 Highways Nichols Group Limited TNG14971 29668.75 Approval - Review the deliverability and affordability of RIS2 Tier 1 Projects. 01/10-30/11/22 W1C 1AY ADMINISTRATION 06/12/2022 10368 10368 NICHOLS GROUP LIMITED 7 - 8 Stratford Place, London W1C 1AY
Office of Rail and Road Office of Rail and Road 07/12/2022 C5402 CONSULTANCY - ADVISORY 1101 Railway planning and performance  Steer Davies Gleave 5638092 21750 Consultancy fees for 2021/22 Station Usage & ODM project (invoice 2) SE1 9PD ADMINISTRATION 06/12/2022 10508 TSTE01 Steer Davies Gleave 28-32 Upper ground SE1 9PD
Office of Rail and Road Office of Rail and Road 10/12/2022 Z1900 FIXED ASSETS SUSPENSE ACCOUNT 0000 Administration TenAV 5072 38062.92 1 year support contract - managed service option KT22 7RD ADMINISTRATION 09/12/2022 10866 10866 TenAV Unit 6 The Axis Centre,LEATHERHEAD KT22 7RD

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