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Spend over £25,000 in Office of Rail and Road
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Download this fileDepartment 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 | |||
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Office of Rail and Road | Office of Rail and Road | 14/03/2024 | C5402 | Consultancy - Advisory | 1806 | Railway Safety | Agilisys Limited | SIN001588 | 29767.52 | MS365/SharePoint expert to complete the restructuring of the Knowledge Hub - Incident Vault and to be able to search on linked content. | W12 7RZ | ADMINISTRATION | Not set | Not set | Not set | 14/03/2024 | 10697 | 10697 | Agilisys Limited | 2nd Floor Imperial College,White City Campus, 58 Wood Lane | W12 7RZ |
Office of Rail and Road | Office of Rail and Road | 14/03/2024 | C4034 | External Specialist Support | 1510 | Corporate Operations | Armadillo Managed Services Ltd | 12476 | 30384 | MIMECAST - Cyber Resilience Qty 400 | UB11 1FW | ADMINISTRATION | Not set | Not set | Not set | 14/03/2024 | 10032 | 10032 | ARMADILLO MANAGED SERVICES LTD | HEATHROW | UB11 1FW |
Office of Rail and Road | Office of Rail and Road | 07/03/2024 | N8089 | PROVISION FOR ACCOMMODATION WRITTEN BACK | 0000 | Administration | BNP Paribas - Cabinet Office | 00000001/30966 | 26791.19 | Commercial Rent 01-Jan-2024 to 31-Mar-2024 | B3 2BJ | ADMINISTRATION | Not set | Not set | Not set | 07/03/2024 | 11042 | 11042 | BNP Paribas - Cabinet Office | 9 Colmore Row,BIRMINGHAM | B3 2BJ |
Office of Rail and Road | Office of Rail and Road | 28/03/2024 | C1470 | ORR hosted events (VAT reclaimable) | 1901 | Communications | Calder | 522957 | 60143.18333 | Daily catering package Qty 360 & Catering room - ORR staff conference on 19.03.2024 | LS16 6RF | ADMINISTRATION | Not set | Not set | Not set | 28/03/2024 | 10088 | 10088 | CALDER | LEEDS, YORKSHIRE | LS16 6RF |