Back to dataset

Expenditure in January 2025

Spend over £25,000 in Office of Rail and Road

You're previewing the first 4 rows of 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	23/01/2025	C4034	External Specialist Support	1510	Corporate Operations	Centiant International Ltd	INV-2961	25,326.00	LAN Infrastructure - Licences	NN7 2FA	ADMINISTRATION				23/01/2025	10097	10097	Centiant International Ltd	Unit 8 Hawthorn Close,Hartwell,NORTHANTS	NN7 2FA
Office of Rail and Road	Office of Rail and Road	07/01/2025	C5402	Consultancy - Advisory	1501	Corporate Operations	Finyx Consulting LTD	P20-B1227	37,500.00	Appointment of Technology Strategy Consultancy 2024-2029	YO10 5GA	ADMINISTRATION				07/01/2025	11084	11084	Finyx Consulting LTD	The Catalyst,Baird Lane	YO10 5GA
Office of Rail and Road	Office of Rail and Road	30/01/2025	C5402	Consultancy - Advisory	1806	Railway Safety	Health And Safety Executive	4389464	39,706.10	HSE specialist work for support for in April 2024 to March 25	L20 7HS	ADMINISTRATION				30/01/2025	10251	THEA14	Health & Safety Executive	1G Redgrave Court, Merton Road, Bootle	L20 7HS
Office of Rail and Road	Office of Rail and Road	21/01/2025	Z1100	Upload Suspense - Travel/Accommodation	0000	Administration	IBI Group UK Limited trading as Arcadis	10012001	55,744.00	National Highways Asset Information - cost being split with NH	M4 2AL	ADMINISTRATION				21/01/2025	11101	11101	IBI Group UK Limited trading as Arcadis	Dantzic Building,Fourth Floor,Dantzic Street,MANCHESTER	M4 2AL