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

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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	14/12/2022	Z1900	FIXED ASSETS SUSPENSE ACCOUNT	0000	Administration	ISS Mediclean Limited	SI3560717	38237.69	1.SECURITY SYSTEM UPGRADE to Online systemMAIN QUOTATION includes PRINTER.	KT13 0SL	ADMINISTRATION	Not set	Not set	Not set	13/12/2022	10279	10279	ISS Mediclean Limited	Velocity 1,Brooklands Drive, Weybridge	KT13 0SL
Office of Rail and Road	Office of Rail and Road	07/12/2022	C5402	CONSULTANCY - ADVISORY	1201	Highways	Nichols Group Limited	TNG14971	29668.75	Approval - Review the deliverability and affordability of RIS2 Tier 1 Projects. 01/10-30/11/22	W1C 1AY	ADMINISTRATION	Not set	Not set	Not set	06/12/2022	10368	10368	NICHOLS GROUP LIMITED	7 - 8 Stratford Place, London	W1C 1AY
Office of Rail and Road	Office of Rail and Road	07/12/2022	C5402	CONSULTANCY - ADVISORY	1101	Railway planning and performance	Steer Davies Gleave	5638092	21750	Consultancy fees for 2021/22 Station Usage & ODM project (invoice 2)	SE1 9PD	ADMINISTRATION	Not set	Not set	Not set	06/12/2022	10508	TSTE01	Steer Davies Gleave	28-32 Upper ground	SE1 9PD
Office of Rail and Road	Office of Rail and Road	10/12/2022	Z1900	FIXED ASSETS SUSPENSE ACCOUNT	0000	Administration	TenAV	5072	38062.92	1 year support contract - managed service option	KT22 7RD	ADMINISTRATION	Not set	Not set	Not set	09/12/2022	10866	10866	TenAV	Unit 6 The Axis Centre,LEATHERHEAD	KT22 7RD