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Expenditure in February 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	04/02/2022	C5404	LEGAL CONSULTANCY-COUNSEL	1101	Railway planning and performance	Connexus Engineering Limited	0073	31200	Services provided to ORR to investigate and report on how Network Rail manages the close out of the Conditions included by ORR as part of the Interoperability Authorisation process	CH62 3RP	ADMINISTRATION				03/02/2022	10797	10797	Connexus Engineering Limited	10 Stadium Court Stadium Road,BROMBOROUGH	CH62 3RP
Office of Rail and Road	Office of Rail and Road	09/02/2022	C5342	PROFESSIONAL SERVICES - NON CONSULTANCY	1005	Economic Markets and Strategy	2CV Ltd	984121	21912.5	Rail period 7-13, Project management, fieldwork, data processing, analysis and reporting. First 50% invoice for these periods	WC2H 8DL	ADMINISTRATION				08/02/2022	10727	10727	2CV Ltd	12 Flitcroft Street, LONDON	WC2H 8DL
Office of Rail and Road	Office of Rail and Road	19/02/2022	C5402	CONSULTANCY - ADVISORY	1001	Economic Markets and Strategy	Q5 Partners LLP	7928	55000	ORR Operating Model January - Phase 2 a	SW1P 3HB	ADMINISTRATION				18/02/2022	10789	10789	Q5 Partners LLP	Little Tufton House,3 Dean Trench Street,LONDON	SW1P 3HB
Office of Rail and Road	Office of Rail and Road	19/02/2022	C4034	EXTERNAL SPECIALIST SUPPORT	1510	Corporate Operations	Aiimi Ltd	INV-3481	34800	Design and Implementation Train Driver Licensing SolutionProject Kick-off	MK9 2AE	ADMINISTRATION				18/02/2022	10016	10016	AIIMI LTD	MILTON KEYNES	MK9 2AE