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Spend over £25,000 in Office of Rail and RoadExpenditure in May 2022
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Download 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 | 11/05/2022 | C4502 | OTHER ADVERTISING | 1901 | Communications | Blueprint Film | 032203 | 30800 | Production of short films | DA11 8FD | ADMINISTRATION | Not set | Not set | Not set | 10/05/2022 | 10806 | 10806 | Blueprint Film | 20 Hindmarsh Crescent,NORTHFLEET | DA11 8FD |
| Office of Rail and Road | Office of Rail and Road | 05/05/2022 | C4034 | EXTERNAL SPECIALIST SUPPORT | 1510 | Corporate Operations | Modality Systems Ltd | INV03407 | 30240 | Deployment, Implementation, Project Management | LN3 4ND | ADMINISTRATION | Not set | Not set | Not set | 04/05/2022 | 10745 | 10745 | Modality Systems Ltd | Global house,2 Crofton close,Lincoln | LN3 4ND |
| Office of Rail and Road | Office of Rail and Road | 17/05/2022 | Z1900 | FIXED ASSETS SUSPENSE ACCOUNT | 0000 | Administration | Ergo Computing UK Ltd | SIN2204EC14628 | 27897.6 | x20 LENOVO THINKPAD X13 | NG12 4DG | ADMINISTRATION | Not set | Not set | Not set | 16/05/2022 | 10189 | 10189 | Ergo Computing UK Ltd | Unit 1, Wheatcroft Business Park,Landmere Lane,EDWALTON | NG12 4DG |
| Office of Rail and Road | Office of Rail and Road | 11/05/2022 | Z1100 | UPLOAD SUSPENSE - TRAVEL/ACCOMMODATION | 0000 | Administration | Redfern Travel | 15864 | 51914.64 | REDFERN TRAVEL APRIL 2022 (01.04.2022 - 30.04.2022) | BD1 5HQ | ADMINISTRATION | Not set | Not set | Not set | 10/05/2022 | 10454 | TRED05 | REDFERN TRAVEL | BRADFORD | BD1 5HQ |