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Expenditure in June 2025

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 03/06/2025 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 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 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 19/06/2025 11146 11146 Talos360 Ltd 4 Webster Court,Carina Park,WARRINGTON WA5 8WD

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