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Expenditure in February 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 21/02/2024 Z1900 Fixed Assets suspense account 0000 Administration Ballicom Limited 304418901 30074.5 Lenovo ThinkPad X13 Gen 4 21EX 180 degree hingdesign - Intel C Qty 10 CV6 5SF ADMINISTRATION 21/02/2024 10688 10688 Ballicom Limited 101 Lockhurst Lane,Coventry,West Midlands CV6 5SF
Office of Rail and Road Office of Rail and Road 21/02/2024 C5342 Professional Services - Non Consultancy 1005 Strategy, Policy and Reform MEL Research Ltd INV-0908 20971.2 Year 2 : 30% on completion of field workfor rail periods 4-9 2022-23 B2 5DP ADMINISTRATION 21/02/2024 10855 10855 MEL Research Ltd Somerset House,37 Temple Street, Birmingham B2 5DP
Office of Rail and Road Office of Rail and Road 21/02/2024 C5402 Consultancy - Advisory 1806 Railway Safety Razor Secure Ltd INV-0307 41225 Razor Secure Contract Extension 01.06-30.11.23 RG21 4HG ADMINISTRATION 21/02/2024 10886 10886 Razor Secure Ltd Belvedere House,Suite LG8,Basing View,BASINGSTOKE RG21 4HG
Office of Rail and Road Office of Rail and Road 21/02/2024 C5402 Consultancy - Advisory 1806 Railway Safety Razor Secure Ltd INV-0306 49788 External advice to RSD on Cyber security and safety RG21 4HG ADMINISTRATION 21/02/2024 10886 10886 Razor Secure Ltd Belvedere House,Suite LG8,Basing View,BASINGSTOKE RG21 4HG

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