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Expenditure in January 2024

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	30/01/2024	C1445	CS Learning training	1503	Corporate Operations	Cabinet Office	3836379	22500	CAB002 - Income from OGDs -Sales of Fees and charges - ORR23-24 Beyond Boundaries x 5	CF14 3UW	ADMINISTRATION				30/01/2024	10087	10087	Cabinet Office	Accounts Receivable Team,Room 3.40, 3Rd Floor, Companies House,CARDIFF	CF14 3UW
Office of Rail and Road	Office of Rail and Road	23/01/2024	C5403	Legal Consultancy-Solicitors	1721	Legal Economic	DAC Beachcroft LLP	ORR521-2235809	26697.5	Expert consultancy to investigate, understand and summarize the contractual allocation of costs at HS1 stations	EC4N 8AF	ADMINISTRATION				23/01/2024	11010	11010	DAC Beachcroft LLP	25 Walbrook, London	EC4N 8AF
Office of Rail and Road	Office of Rail and Road	23/01/2024	C1445	CS Learning training	1503	Corporate Operations	KPMG - CSL	5502765264	50939.88333	Senior Leadership Programme cohort 6 - Jan 24 - facilitation of workshops, launch/closing events and masterclasses, 14x delegates	E14 5GL	ADMINISTRATION				23/01/2024	10299	10299	KPMG - CSL	15 Canada Square,Canary Wharf,London	E14 5GL
Office of Rail and Road	Office of Rail and Road	05/01/2024	Z1100	Upload Suspense - Travel/Accommodation	0000	Administration	Redfern Travel	7706	46049.83	REDFERN TRAVEL Dec 23 (09.10.2023-31.12.2023)	BD1 5HQ	ADMINISTRATION				05/01/2024	10454	TRED05	REDFERN TRAVEL	BRADFORD	BD1 5HQ