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Expenditure in September 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 15/09/2022 C5342 PROFESSIONAL SERVICES - NON CONSULTANCY 1005 Economic Markets and Strategy Osborne Clarke 675453 27259.04167 Provision of Legal Services Rail Ombudsman Project 02.08.2022 NN7 2FA ADMINISTRATION 14/09/2022 1004 1004 CENTIANT INTERNATIONAL LTD NORTHANTS NN7 2FA
Office of Rail and Road Office of Rail and Road 07/09/2022 Z1100 UPLOAD SUSPENSE - TRAVEL/ACCOMMODATION 0000 Administration Redfern Travel 16665 40131.16 Redfern Travel August 01.08.2022 - 31.08.2022 BD1 5HQ ADMINISTRATION 06/09/2022 10454 TRED05 REDFERN TRAVEL BRADFORD BD1 5HQ
Office of Rail and Road Office of Rail and Road 09/09/2022 C5402 CONSULTANCY - ADVISORY 1001 Economic Markets and Strategy Europe Economics 3460 31915 PR23 Policy, Economics and PM support WC2A 1QU ADMINISTRATION 08/09/2022 10200 10200 Europe Economics 5 Chancery Lane WC2A 1QU
Office of Rail and Road Office of Rail and Road 08/09/2022 C5402 CONSULTANCY - ADVISORY 1001 Economic Markets and Strategy Savills plc INSU00231036 -2 50575 Completion of Report on 'Assessment of robustness of property income forecasts of Network Rail for CP7' W1G 0JD ADMINISTRATION 07/09/2022 10645 TSAV04 Savills plc 33 Margaret Street W1G 0JD

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