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Expenditure in June 2017

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 07/06/2017 H1020 PURCHASED SOFTWARE LICENSES IY 990 BALANCE SHEET BYTES TECHNOLOGY GROUP 480272 25977.6 PROVISION OF SOPHOS SOFTWARE AND SUPPORTS KT22 7TW ADMINISTRATION 07/06/2017 TBYT01 TBYT01 Bytes House Randalls Way LEATHERHEAD
Office of Rail and Road Office of Rail and Road 16/06/2017 C5350 IT SERVICE PROVIDER COSTS 1510 FACILITIES, INFORMATION SYSTEMS & MANAGEMENT CAPITA SECURE INFORMATION SYSTEMS 6060023246 105900.25 SERVICE CHARGE CORE ICT SUPPORT APRIL 2017 DL1 9HN ADMINISTRATION 16/06/2017 TCAP13 TCAP13 DARLINGTON DL1 9HN
Office of Rail and Road Office of Rail and Road 14/06/2017 C2103 SERVICE CHARGES - LONDON 2110 ACCOMMODATION Civil Aviation Authority EST0935 81260.08 OKS SERVICE CHARGE 24/06/17 TO 28/09/17 RH6 0YR ADMINISTRATION 14/06/2017 TCIV05 TCIV05 Gatwick Airport South RH6 0YR Sussex
Office of Rail and Road Office of Rail and Road 14/06/2017 N8090 ACCOMMODATION ACCRUAL 990 BALANCE SHEET Civil Aviation Authority EST0934 291000 OKS RENT 24/06/17 TO 28/09/17 RH6 0YR ADMINISTRATION 14/06/2017 TCIV05 TCIV05 Gatwick Airport South RH6 0YR Sussex

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