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Expenditure in December 2021

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 08/12/2021 C4025 SOFTWARE LICENCES (<2 YEARS) 1510 Corporate Operations Insight Direct (UK) Ltd 2100047064-21 51461.48 Oracle cloud subscriptions - cloud sass - 24 nov 2021 - 24 jan 2022 UB8 1PH ADMINISTRATION 07/12/2021 10281 TINS13 Insight Direct (UK) Ltd The Atrium,1 Harefield Road,Uxbridge UB8 1PH
Office of Rail and Road Office of Rail and Road 10/12/2021 C2103 SERVICE CHARGES-KEMBLE ST 2112 Accommodation Savills plc D367735 121757.42 Estate Service charges (Canary Wharf Estate), Service charges and Utilities 01.01.2022 - 31.03.2022 In Adv W1G 0JD ADMINISTRATION 09/12/2021 10645 TSAV04 Savills plc 33 Margaret Street W1G 0JD
Office of Rail and Road Office of Rail and Road 23/12/2021 N8090 ACCOMMODATION ACCRUAL 0000 Administration Savills plc D371853 213935.98 Rent (Canary Wharf) 03.01.2022 - 24.03.2022 In Adv. W1G 0JD ADMINISTRATION 22/12/2021 10645 TSAV04 Savills plc 33 Margaret Street W1G 0JD
Office of Rail and Road Office of Rail and Road 08/12/2021 Z1101 UPLOAD SUSPENSE - EXPOTEL 0000 Administration Redfern Travel 14919 67133.8 Redfern travel november 2021 (01.11.2021 - 30.11.2021) BD1 5HQ ADMINISTRATION 07/12/2021 10454 TRED05 REDFERN TRAVEL BRADFORD BD1 5HQ

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