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Expenditure in April 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	05/04/2022	C4034	EXTERNAL SPECIALIST SUPPORT	1510	Corporate Operations	Armadillo Managed Services Ltd	12119	26614.96	350 Mimecast Cyber Resilience Foundation Plus	UB11 1FW	ADMINISTRATION				04/04/2022	10032	10032	ARMADILLO MANAGED SERVICES LTD	HEATHROW	UB11 1FW
Office of Rail and Road	Office of Rail and Road	05/04/2022	Z1900	FIXED ASSETS SUSPENSE ACCOUNT	0000	Administration	Ballicom Limited	304360431	37280.4	30 x Microsoft Surface Pro	CV6 5SF	ADMINISTRATION				04/04/2022	10688	10688	Ballicom Limited	101 Lockhurst Lane,Coventry,West Midlands	CV6 5SF
Office of Rail and Road	Office of Rail and Road	15/04/2022	C5402	CONSULTANCY - ADVISORY	1201	Highways	Cambridge Economic Policy Assoc. Post To Tcep01	652	50000	Approval Document - Three projects, Biodiversity, RIS3 Environmental monitoring and NH engagement with local communities. (Replacement PO)	WC2A 3LJ	ADMINISTRATION				14/04/2022	10613	10613	Cambridge Economic Policy Assoc. Post To Tcep01	Queens House,55-56 Lincoln'S Inn Fields, London	WC2A 3LJ
Office of Rail and Road	Office of Rail and Road	15/04/2022	C5402	CONSULTANCY - ADVISORY	1201	Highways	Cambridge Economic Policy Assoc. Post To Tcep01	654	22000	Approval Document - Three projects, Biodiversity, RIS3 Environmental monitoring and NH engagement with local communities. (Replacement PO)	WC2A 3LJ	ADMINISTRATION				14/04/2022	10613	10613	Cambridge Economic Policy Assoc. Post To Tcep01	Queens House,55-56 Lincoln'S Inn Fields, London	WC2A 3LJ