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Expenditure in October 2023

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 03/10/2023 C5342 Professional Services - Non Consultancy 1005 Strategy, Policy and Reform MEL Research Ltd INV-0867 20971.2 Year 2: 30% Completion of field work for rail periods 1-3 2023-24 B2 5DP ADMINISTRATION 03/10/2023 10855 10855 MEL Research Ltd Somerset House,37 Temple Street, Birmingham B2 5DP
Office of Rail and Road Office of Rail and Road 10/10/2023 C5402 Consultancy - Advisory 1001 Strategy, Policy and Reform Europe Economics 3570 33498.25 PR23 Policy, Economics and PM support WC2A 1QU ADMINISTRATION 10/10/2023 10200 10200 Europe Economics 5 Chancery Lane WC2A 1QU
Office of Rail and Road Office of Rail and Road 19/10/2023 Z1100 Upload Suspense - Travel/Accommodation 0000 Administration Redfern Travel 6448 65725.79 Redfern September 01.09 - 30.09 BD1 5HQ ADMINISTRATION 19/10/2023 10454 TRED05 REDFERN TRAVEL BRADFORD BD1 5HQ
Office of Rail and Road Office of Rail and Road 26/10/2023 C5402 Consultancy - Advisory 1101 Railway planning and performance  Steer Davies Gleave 5641803 38251.5 Consultancy fees for 2022/23 Station Usage & ODM project SE1 9PD ADMINISTRATION 26/10/2023 10508 TSTE01 Steer Davies Gleave 28-32 Upper ground SE1 9PD

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