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Expenditure in March 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 02/03/2022 C5402 CONSULTANCY - ADVISORY 1201 Highways CEPA LLP 274 46775 Monitoring the productivity of great british railways - final report WC2A 3LJ ADMINISTRATION 01/03/2022 10100 TCEP01 CEPA Queens House, 55-56 Lincoln’s Inn Fields WC2A 3LJ
Office of Rail and Road Office of Rail and Road 10/03/2022 C4034 EXTERNAL SPECIALIST SUPPORT 1510 Corporate Operations Aiimi Ltd INV-3520 37830 Design and Implementation Train Driver Licensing A1136 - commencement of prototyping MK9 2AE ADMINISTRATION 09/03/2022 10016 10016 AIIMI LTD MILTON KEYNES MK9 2AE
Office of Rail and Road Office of Rail and Road 10/03/2022 Z1100 UPLOAD SUSPENSE - TRAVEL/ACCOMMODATION 0000 Administration Redfern Travel 15471 48143.64 REDFERN TRAVEL FEBRUARY 2022 (28.11.2021 - 28.02.2022) BD1 5HQ ADMINISTRATION 09/03/2022 10454 TRED05 REDFERN TRAVEL BRADFORD BD1 5HQ
Office of Rail and Road Office of Rail and Road 10/03/2022 C1444 INSPECTOR TRAINING 1833 Railway Safety Athena Law Services Ltd 1315 36290 Learning & Development RTP England & Wales: Design & Development LS22 7PU ADMINISTRATION 09/03/2022 10695 10695 Athena Law Services Ltd 5 Coxwold View,Wetherby,West Yorkshire LS22 7PU

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