Back to dataset

Spend over £25,000 in Office of Rail and RoadExpenditure in October 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	15/10/2022	Z1900	FIXED ASSETS SUSPENSE ACCOUNT	0000	Administration	Savills Plc	D490665	241008.12	Rent for Cabot Square office - 29/09/22 to 24/12/22	W1G 0JD	ADMINISTRATION	Not set	Not set	Not set	14/10/2022	10645	TSAV04	Savills plc	33 Margaret Street	W1G 0JD
Office of Rail and Road	Office of Rail and Road	15/10/2022	C2103	SERVICE CHARGES-KEMBLE ST	2112	Accommodation	Savills Plc	D495017	116987.42	Estate Charge 01.10.22 - 31.12.22 in adv	W1G 0JD	ADMINISTRATION	Not set	Not set	Not set	14/10/2022	10645	TSAV04	Savills plc	33 Margaret Street	W1G 0JD
Office of Rail and Road	Office of Rail and Road	08/10/2022	C5342	PROFESSIONAL SERVICES - NON CONSULTANCY	1005	Economic Markets and Strategy	MEL Research Ltd	INV-0863	25165.44	Year 1 of 2 30% on completion of deliverables for rail periods 1-3 field work	B2 5DP	ADMINISTRATION	Not set	Not set	Not set	07/10/2022	10855	10855	MEL Research Ltd	Somerset House,37 Temple Street, Birmingham	B2 5DP
Office of Rail and Road	Office of Rail and Road	12/10/2022	Z1100	UPLOAD SUSPENSE - TRAVEL/ACCOMMODATION	0000	Administration	Redfern Travel	18881	64887	Redfern Travel September 01.09 - 30.09	BD1 5HQ	ADMINISTRATION	Not set	Not set	Not set	11/10/2022	10454	TRED05	REDFERN TRAVEL	BRADFORD	BD1 5HQ