Skip to main content

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

Close survey banner
Back to dataset

Expenditure in January 2023

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

You're previewing the first 4 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 03/01/2023 C4034 EXTERNAL SPECIALIST SUPPORT 1510 Corporate Operations Proventeq Limited INV-100/102104 25860 Content Migration from Box to SP Online RG6 6BU ADMINISTRATION 03/01/2023 10741 10741 Proventeq Limited Reading Enterprise Centre,Earley Gate,Whiteknights road,READING,Berkshire RG6 6BU
Office of Rail and Road Office of Rail and Road 05/01/2023 C5342 PROFESSIONAL SERVICES - NON CONSULTANCY 1005 Economic Markets and Strategy Osborne Clarke 689337 39163.55833 Rail Ombudsman Project BS1 6EG ADMINISTRATION 05/01/2023 10391 10391 Osborne Clarke 2 Temple Back East,Temple Quay,BRISTOL BS1 6EG
Office of Rail and Road Office of Rail and Road 17/01/2023 Z1100 UPLOAD SUSPENSE - TRAVEL/ACCOMMODATION 0000 Administration Redfern Travel 17250 73360.11 Redfern Travel November 01.11.22 - 30.11.22 BD1 5HQ ADMINISTRATION 17/01/2023 10454 TRED05 REDFERN TRAVEL BRADFORD BD1 5HQ
Office of Rail and Road Office of Rail and Road 31/01/2023 B5001 SECONDEE COSTS - INWARD 1434 Railway Safety Department For Transport 9307137431 44212.8 Payment to DfT in respect of secondment of Jane Boyne period 05.07.21 - 30.06.2022 SA7 0EA ADMINISTRATION 31/01/2023 10158 10158 Department For Transport Shared Services Arvato,Banking & Receipts,SWANSEA SA7 0EA

Support links

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