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Expenditure in April 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	08/04/2025	C4034	External Specialist Support	1510	Corporate Operations	Armadillo Managed Services Ltd	INV-12587	39,845.11	Mimecast - Cyber Resilience Foundations Plus 400 Mimecast advanced supportSupport Dates: 10/03/2025 - 09/03/2026	UB11 1FW	ADMINISTRATION				08/04/2025	10032	10032	ARMADILLO MANAGED SERVICES LTD	HEATHROW	UB11 1FW
Office of Rail and Road	Office of Rail and Road	01/04/2025	C5402	Consultancy - Advisory	1806	Railway Safety	Arthur D Little Ltd	SI25-0128	30,000.00	Expert software support to TfL 4LM Inspection	CB4 0DP	ADMINISTRATION				01/04/2025	10044	10044	Arthur D Little Ltd	Science Park,Milton Road,CAMBRIDGE	CB4 0DP
Office of Rail and Road	Office of Rail and Road	01/04/2025	C5402	Consultancy - Advisory	1201	Highways	AtkinsRéalis UK Limited	20029788	39,296.00	Review how National Highways is progressing its License commitment (5.12) to adopt a Whole-life cost (WLC) approach to managing its OMR assetsCommencement w/c 16 December 2024. Final report w/c 24 March 2025The project is budgeted for	KT18 5BW	ADMINISTRATION				01/04/2025	10612	10612	AtkinsRéalis UK Limited	Woodcote Grove,Ashley Road,EPSO,Surrey	KT18 5BW
Office of Rail and Road	Office of Rail and Road	03/04/2025	N8089	PROVISION FOR ACCOMMODATION WRITTEN BACK	0000	Administration	BNP Paribas - Cabinet Office	00000001/34028	51,697.36	Uplift to p1003323 to cover service charges £3255.64	B3 2BJ	ADMINISTRATION				03/04/2025	11042	11042	BNP Paribas - Cabinet Office	9 Colmore Row,BIRMINGHAM	B3 2BJ