Back to dataset

Expenditure in March 2026

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	24/03/2026	C5402	Consultancy - Advisory	1101	Railway planning and performance	AECOM Limited	28617811	41,820.24	70% of completion of the final report - Review of Network Rail Weather Resilience and Climate Change Adaptation Planning for Operational Property assets	E1 8FA	ADMINISTRATION				24/03/2026	10794	10794	AECOM Limited	AECOM Limited,Aldgate Tower,2 Leman Street,LONDON	E1 8FA
Office of Rail and Road	Office of Rail and Road	19/03/2026	C2104	Service Charges-Regions	2140	Accommodation	Avison Young.	4691	25,696.05	Manchester service charge 25.03.2026-23.06.2026	B1 2JB	ADMINISTRATION				19/03/2026	10053	10053	Avison Young.	Po Box 8790,Birmingham,BIRMINGHAM	B1 2JB
Office of Rail and Road	Office of Rail and Road	19/03/2026	C1470	ORR hosted events (VAT reclaimable)	1601	Private Office	Calder	595271	42,186.00	Costs for the 2025/26 ORR all staff conference.	LS16 6RF	ADMINISTRATION				19/03/2026	10088	10088	CALDER	LEEDS, YORKSHIRE	LS16 6RF
Office of Rail and Road	Office of Rail and Road	19/03/2026	C5402	Consultancy - Advisory	1101	Railway planning and performance	CPCS Transcom UK Ltd	25524-03-1	44,400.00	SOW3: Monitoring GBR's asset stewardship, train performance, operations and finances SOW under the CPCS contract: Whole System Monitoring & Rail Reform Strategic Support (ORR CT 25-28)	E1 6AX	ADMINISTRATION				19/03/2026	11172	11172	CPCS Transcom UK Ltd	176-179 Shoreditch High Street,LONDON,United Kingdom	E1 6AX