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Spend over £25,000 in Office of Rail and RoadExpenditure in June 2025
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Download this file| 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 | 03/06/2025 | C2103 | Service Charges-Kemble St | 2112 | Accommodation | Savills Plc | D062111 | 159,626.20 | Service Charge - On Acc. - 25CS - 01/07/2025-30/09/2025 | W1G 0JD | ADMINISTRATION | Not set | Not set | Not set | 03/06/2025 | 10645 | 10645 | Savills plc | 33 Margaret Street | W1G 0JD |
| Office of Rail and Road | Office of Rail and Road | 17/06/2025 | C5402 | Consultancy - Advisory | 1002 | Economics, Finance and Markets | Steer Davies Gleave | 5649025 | 30,855.60 | Professional Services: Invoice 1 15% of total fee following delivery of draft Network Rail Payment Rates | SE1 9PD | ADMINISTRATION | Not set | Not set | Not set | 17/06/2025 | 10508 | 10508 | Steer Davies Gleave | 28-32 Upper ground | SE1 9PD |
| Office of Rail and Road | Office of Rail and Road | 19/06/2025 | C1500 | Recruitment Services & Fees | 1503 | Corporate Operations | Talos360 Ltd | 0010025753 | 29,856.00 | New ATS contract term for 3 years - relates to credit note 0020000962 | WA5 8WD | ADMINISTRATION | Not set | Not set | Not set | 19/06/2025 | 11146 | 11146 | Talos360 Ltd | 4 Webster Court,Carina Park,WARRINGTON | WA5 8WD |
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