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Spend over £25,000 in Office of Rail and RoadExpenditure in January 2023

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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	03/01/2023	C4034	EXTERNAL SPECIALIST SUPPORT	1510	Corporate Operations	Proventeq Limited	INV-100/102104	25860	Content Migration from Box to SP Online	RG6 6BU	ADMINISTRATION	Not set	Not set	Not set	03/01/2023	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	05/01/2023	C5342	PROFESSIONAL SERVICES - NON CONSULTANCY	1005	Economic Markets and Strategy	Osborne Clarke	689337	39163.55833	Rail Ombudsman Project	BS1 6EG	ADMINISTRATION	Not set	Not set	Not set	05/01/2023	10391	10391	Osborne Clarke	2 Temple Back East,Temple Quay,BRISTOL	BS1 6EG
Office of Rail and Road	Office of Rail and Road	17/01/2023	Z1100	UPLOAD SUSPENSE - TRAVEL/ACCOMMODATION	0000	Administration	Redfern Travel	17250	73360.11	Redfern Travel November 01.11.22 - 30.11.22	BD1 5HQ	ADMINISTRATION	Not set	Not set	Not set	17/01/2023	10454	TRED05	REDFERN TRAVEL	BRADFORD	BD1 5HQ
Office of Rail and Road	Office of Rail and Road	31/01/2023	B5001	SECONDEE COSTS - INWARD	1434	Railway Safety	Department For Transport	9307137431	44212.8	Payment to DfT in respect of secondment of Jane Boyne period 05.07.21 - 30.06.2022	SA7 0EA	ADMINISTRATION	Not set	Not set	Not set	31/01/2023	10158	10158	Department For Transport	Shared Services Arvato,Banking & Receipts,SWANSEA	SA7 0EA