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Expenditure in November 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 12/11/2021 C5402 CONSULTANCY - ADVISORY 1001 Economic Markets and Strategy Systra Ltd 21002037 29075 Delivery of transport appraisal to support delivery of open access monitoring work. GU21 5BH ADMINISTRATION 11/11/2021 10504 10504 Systra Ltd 4Th Floor, Dukes Court,Duke Street,Woking GU21 5BH
Office of Rail and Road Office of Rail and Road 19/11/2021 C1465 CONFERENCES NON VATABLE 1806 Railway Safety Network Rail 1289447 30000 Rail Wellbeing Live 2021 Event M60 7WY ADMINISTRATION 18/11/2021 10376 10376 Network Rail Po Box 4150,4 Travis Street,Manchester M60 7WY
Office of Rail and Road Office of Rail and Road 24/11/2021 Z1100 UPLOAD SUSPENSE - TRAVEL/ACCOMMODATION 0000 Administration Redfern Travel 14700 41955.51 Redfern travel October 2021 (01.10.2021 - 31.10.2021) BD1 5HQ ADMINISTRATION 23/11/2021 10454 TRED05 REDFERN TRAVEL BRADFORD BD1 5HQ
Office of Rail and Road Office of Rail and Road 24/11/2021 C5342 PROFESSIONAL SERVICES - NON CONSULTANCY 1003 Economic Markets and Strategy Research Institute For Disabled Consumers INV-0275 27144 Mystery Shopping - ORR Accessible Travel Policy - 60% total N7 9NY ADMINISTRATION 23/11/2021 10458 10458 Research Institute For Disabled Consumers Unit 10 Blenheim Court,62 Brewery Road, London N7 9NY

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