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Expenditure in February 2025

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	27/02/2025	N8089	PROVISION FOR ACCOMMODATION WRITTEN BACK	0000	Administration	BNP Paribas - Cabinet Office	00000001/38055	35,056.76	Rent for 1AS Glasgow for 25/26	B3 2BJ	ADMINISTRATION				27/02/2025	11042	11042	BNP Paribas - Cabinet Office	9 Colmore Row,BIRMINGHAM	B3 2BJ
Office of Rail and Road	Office of Rail and Road	04/02/2025	C5402	Consultancy - Advisory	1002	Economics, Finance and Markets	CEPA LLP	1123	43,500.00	Consultancy services to produce a study that applies the econometric approach to calculating the Variable Usage Charges and compares this to the current engineering approach	WC2A 3LJ	ADMINISTRATION				04/02/2025	10100	TCEP01	CEPA	Queens House, 55-56 Lincolns Inn Fields	WC2A 3LJ
Office of Rail and Road	Office of Rail and Road	11/02/2025	C1442	Central Training	1503	Corporate Operations	Henley Business School Limited	205204	29,685.00	Leadership Learning	RG6 6AH	ADMINISTRATION				11/02/2025	11120	11120	Henley Business School Limited	Whiteknights House,Whiteknights,PO Box 217,READING	RG6 6AH
Office of Rail and Road	Office of Rail and Road	27/02/2025	C4025	Software Licences (<2 Years)	1510	Corporate Operations	Insight Direct (UK) Ltd	2101084614	38,266.59	Integrated HR and Finance System	UB8 1PH	ADMINISTRATION				27/02/2025	10281	TINS13	Insight Direct (UK) Ltd	The Atrium,1 Harefield Road,Uxbridge	UB8 1PH