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Spend over £25,000 in Office of Rail and RoadExpenditure in June 2017
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Download 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 | 07/06/2017 | H1020 | PURCHASED SOFTWARE LICENSES IY | 990 | BALANCE SHEET | BYTES TECHNOLOGY GROUP | 480272 | 25977.6 | PROVISION OF SOPHOS SOFTWARE AND SUPPORTS | KT22 7TW | ADMINISTRATION | Not set | Not set | Not set | 07/06/2017 | TBYT01 | TBYT01 | Bytes House | Randalls Way | LEATHERHEAD |
| Office of Rail and Road | Office of Rail and Road | 16/06/2017 | C5350 | IT SERVICE PROVIDER COSTS | 1510 | FACILITIES, INFORMATION SYSTEMS & MANAGEMENT | CAPITA SECURE INFORMATION SYSTEMS | 6060023246 | 105900.25 | SERVICE CHARGE CORE ICT SUPPORT APRIL 2017 | DL1 9HN | ADMINISTRATION | Not set | Not set | Not set | 16/06/2017 | TCAP13 | TCAP13 | DARLINGTON | DL1 9HN | Not set |
| Office of Rail and Road | Office of Rail and Road | 14/06/2017 | C2103 | SERVICE CHARGES - LONDON | 2110 | ACCOMMODATION | Civil Aviation Authority | EST0935 | 81260.08 | OKS SERVICE CHARGE 24/06/17 TO 28/09/17 | RH6 0YR | ADMINISTRATION | Not set | Not set | Not set | 14/06/2017 | TCIV05 | TCIV05 | Gatwick Airport South | RH6 0YR | Sussex |
| Office of Rail and Road | Office of Rail and Road | 14/06/2017 | N8090 | ACCOMMODATION ACCRUAL | 990 | BALANCE SHEET | Civil Aviation Authority | EST0934 | 291000 | OKS RENT 24/06/17 TO 28/09/17 | RH6 0YR | ADMINISTRATION | Not set | Not set | Not set | 14/06/2017 | TCIV05 | TCIV05 | Gatwick Airport South | RH6 0YR | Sussex |