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Expenditure in June 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 11/05/2022 C4034 EXTERNAL SPECIALIST SUPPORT 1510 Corporate Operations Centiant International Ltd INV-2194 50663.89 Centiant network Support and Licensing - Monthly Support, Firewall Renewal, Wireless renewal - May NN7 2FA ADMINISTRATION 10/05/2022 1004 1004 CENTIANT INTERNATIONAL LTD NORTHANTS NN7 2FA
Office of Rail and Road Office of Rail and Road 11/05/2022 C5340 UK REGULATION NETWORK COSTS 1004 Economic Markets and Strategy Civil Aviation Authority 14-10031814 86250 2022-23 Fee for UK Regulators Network Membership RH6 0YR ADMINISTRATION 10/05/2022 10145 10145 Civil Aviation Authority Gatwick Airport South RH6 0YR
Office of Rail and Road Office of Rail and Road 17/05/2022 C5402 CONSULTANCY - ADVISORY 1001 Economic Markets and Strategy Europe Economics 3434 43172.5 ITT / PR23 Policy, Economics and PM Support WC2A 1QU ADMINISTRATION 16/05/2022 10200 10200 Europe Economics 5 Chancery Lane WC2A 1QU
Office of Rail and Road Office of Rail and Road 17/05/2022 C4034 EXTERNAL SPECIALIST SUPPORT 1510 Corporate Operations Exponential-E Ltd 0000657688 31776.46 Azure Services PAYG Service Period: March 2022 E1 8EU ADMINISTRATION 16/05/2022 10195 10195 Exponential-E Ltd  100 Leman Street,LONDON E1 8EU

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