Back to dataset

Spend over £25,000 in Office of Rail and RoadExpenditure in November 2022

You're previewing the first 4 rows of 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	16/11/2022	C4025	SOFTWARE LICENCES (<2 YEARS)	1510	Corporate Operations	Insight Direct (UK) Ltd	2100380914	51461.48	Oracle Fusion Cloud Service 09.07 - 08.10	UB8 1PH	ADMINISTRATION	Not set	Not set	Not set	15/11/2022	10281	TINS13	Insight Direct (UK) Ltd	The Atrium,1 Harefield Road,Uxbridge	UB8 1PH
Office of Rail and Road	Office of Rail and Road	03/11/2022	C5402	CONSULTANCY - ADVISORY	1101	Railway planning and performance	Ove Arup and Partners Limited	88-2208202	29995	Delivery of Interim findings presentation and report	NE1 3PJ	ADMINISTRATION	Not set	Not set	Not set	02/11/2022	10619	10619	Ove Arup and Partners Limited	Central Square, Forth Street Newcastle upon Tyne	NE1 3PJ
Office of Rail and Road	Office of Rail and Road	05/11/2022	C4034	EXTERNAL SPECIALIST SUPPORT	1510	Corporate Operations	Proventeq Limited	INV-100/102020	51720	Sprint 2 Completion	RG6 6BU	ADMINISTRATION	Not set	Not set	Not set	04/11/2022	10741	10741	Proventeq Limited	Reading Enterprise Centre,Earley Gate,Whiteknights road,READING,Berkshire	RG6 6BU
Office of Rail and Road	Office of Rail and Road	08/11/2022	Z1100	UPLOAD SUSPENSE - TRAVEL/ACCOMMODATION	0000	Administration	Redfern Travel	17047	88886.82	Redfern Travel 2022-10 01.10 - 31.10	BD1 5HQ	ADMINISTRATION	Not set	Not set	Not set	07/11/2022	10454	TRED05	REDFERN TRAVEL	BRADFORD	BD1 5HQ