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Expenditure in December 2024

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 23/12/2024 Z1900 Fixed Assets suspense account 0000 Administration Centiant International Ltd INV-2959 114,382.80 LAN Infrstructure - CAPEX NN7 2FA ADMINISTRATION 23/12/2024 10097 10097 Centiant International Ltd Unit 8 Hawthorn Close,Hartwell,NORTHANTS NN7 2FA
Office of Rail and Road Office of Rail and Road 23/12/2024 C4034 External Specialist Support 1510 Corporate Operations Centiant International Ltd INV-2960 25,326.00 LAN Infrastructure - Licences NN7 2FA ADMINISTRATION 23/12/2024 10097 10097 Centiant International Ltd Unit 8 Hawthorn Close,Hartwell,NORTHANTS NN7 2FA
Office of Rail and Road Office of Rail and Road 23/12/2024 C4034 External Specialist Support 1510 Corporate Operations Centiant International Ltd INV-2962 25,326.00 LAN Infrastructure - Licences NN7 2FA ADMINISTRATION 23/12/2024 10097 10097 Centiant International Ltd Unit 8 Hawthorn Close,Hartwell,NORTHANTS NN7 2FA
Office of Rail and Road Office of Rail and Road 31/12/2024 C2103 Service Charges-Kemble St ?2112? Accommodation Pareto Facilities Management Limited INV-29494 25,178.75 Backdated charge for October, November and December due to contract renewal 0 ADMINISTRATION 31/12/2024 10899 10899 Pareto Facilities Management Limited Unit 5 Spendlove Centre,CHARLBURY,Oxfordshire OX7 3PQ

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