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Spend over £25,000 in Office of Rail and RoadExpenditure in September 2024
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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 | 03/09/2024 | C2103 | Service Charges-Kemble St | 2112 | Accommodation | Savills Plc | D903544 | 143,541.65 | 25CS Service charges for occupation of 25 Cabot square. Includes line entries for 25CS Service charges and Utilities and Estates service charge CW. Starting 1/4/24 (initial for 1 year) | 03/09/2024 | 10645 | TSAV04 | Savills plc | 33 Margaret Street | W1G 0JD | 10053 | 10053 | Avison Young. | Po Box 8790,Birmingham,BIRMINGHAM | B1 2JB |
Office of Rail and Road | Office of Rail and Road | 03/09/2024 | Z1100 | Upload Suspense - Travel/Accommodation | 0 | Administration | Redfern Travel | 19848 | 58,760.61 | REDFERN TRAVEL 01-August 2024 - 31-August 2024 | 03/09/2024 | 10454 | TRED05 | REDFERN TRAVEL | BRADFORD | BD1 5HQ | 11042 | 11042 | BNP Paribas - Cabinet Office | 9 Colmore Row,BIRMINGHAM | B3 2BJ |
Office of Rail and Road | Office of Rail and Road | 03/09/2024 | Z1100 | Upload Suspense - Travel/Accommodation | 0 | Administration | Redfern Travel | 19715 | 84,906.62 | REDFERN TRAVEL 01-May 2024 - 31-May 2024 | 03/09/2024 | 10454 | TRED05 | REDFERN TRAVEL | BRADFORD | BD1 5HQ | 10281 | TINS13 | Insight Direct (UK) Ltd | The Atrium,1 Harefield Road,Uxbridge | UB8 1PH |
Office of Rail and Road | Office of Rail and Road | 19/09/2024 | C5402 | Consultancy - Advisory | 1101 | Railway planning and performance | Steer Davies Gleave | 5645686 | 41,238.50 | Estimates of Station Usage - 2022-23 to 2024-25 | 19/09/2024 | 10508 | TSTE01 | Steer Davies Gleave | 28-32 Upper ground | SE1 9PD | 10299 | 10299 | KPMG - CSL | 15 Canada Square,Canary Wharf,London | E14 5GL |