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Spend over £25,000 in Office of Rail and RoadExpenditure in July 2020

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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 Journal No. Allocation Date Account code Address code
Office of Rail and Road Office of Rail and Road 03/07/2020 C4025 SOFTWARE LICENCES (<2 YEARS) 1510 Corporate Operations Trustmarque Solutions 2300988 127,181.13 Microsoft EA License Renewal July 20 - June 21 YO32 9GZ ADMINISTRATION Not set Not set Not set Not set 02/07/2020 TTRU02 TTRU02 TRUSTMARQUE SOLUTIONS LTD HUNTINGTON, YORK YO32 9GZ
Office of Rail and Road Office of Rail and Road 16/07/2020 C5402 CONSULTANCY - ADVISORY 1501 Corporate Operations Insight Direct (UK) Ltd 4882439 185,421.86 Integrated HR and Finance System Oracle ERP&HCM Saas UB8 1PH ADMINISTRATION Not set Not set Not set Not set 15/07/2020 TINS13 TINS13 Insight Direct (UK) Ltd Uxbridge UB8 1PH
Office of Rail and Road Office of Rail and Road 16/07/2020 C5342 PROFESSIONAL SERVICES - NON CONSULTANCY 1003 Economic Markets and Strategy Savanta Group Ltd 380413343 34,554.31 Obtaining stakeholder views on the quality of Network Rail’s stakeholder engagement, for year 1 of Control Period 6 SE1 3UD ADMINISTRATION Not set Not set Not set Not set 15/07/2020 TSAV03 TSAV03 Savanta Group Ltd Wool Yard, 54 Bermondsey Street SE1 3UD
Office of Rail and Road Office of Rail and Road 16/07/2020 C4034 EXTERNAL SPECIALIST SUPPORT 1510 Corporate Operations Inoapps Ltd 12021 26,400.00 Managed services contract for Oracle cloud AB15 4DT ADMINISTRATION Not set Not set Not set Not set 15/07/2020 TINO01 TINO01 Inoapps Ltd 2 Fountainhall Road, Aberdeen AB15 4DT