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Expenditure in March 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	14/03/2024	C5402	Consultancy - Advisory	1806	Railway Safety	Agilisys Limited	SIN001588	29767.52	MS365/SharePoint expert to complete the restructuring of the Knowledge Hub - Incident Vault and to be able to search on linked content.	W12 7RZ	ADMINISTRATION				14/03/2024	10697	10697	Agilisys Limited	2nd Floor Imperial College,White City Campus, 58 Wood Lane	W12 7RZ
Office of Rail and Road	Office of Rail and Road	14/03/2024	C4034	External Specialist Support	1510	Corporate Operations	Armadillo Managed Services Ltd	12476	30384	MIMECAST - Cyber Resilience Qty 400	UB11 1FW	ADMINISTRATION				14/03/2024	10032	10032	ARMADILLO MANAGED SERVICES LTD	HEATHROW	UB11 1FW
Office of Rail and Road	Office of Rail and Road	07/03/2024	N8089	PROVISION FOR ACCOMMODATION WRITTEN BACK	0000	Administration	BNP Paribas - Cabinet Office	00000001/30966	26791.19	Commercial Rent 01-Jan-2024 to 31-Mar-2024	B3 2BJ	ADMINISTRATION				07/03/2024	11042	11042	BNP Paribas - Cabinet Office	9 Colmore Row,BIRMINGHAM	B3 2BJ
Office of Rail and Road	Office of Rail and Road	28/03/2024	C1470	ORR hosted events (VAT reclaimable)	1901	Communications	Calder	522957	60143.18333	Daily catering package Qty 360 & Catering room - ORR staff conference on 19.03.2024	LS16 6RF	ADMINISTRATION				28/03/2024	10088	10088	CALDER	LEEDS, YORKSHIRE	LS16 6RF