Back to dataset

Spend over £25,000 in Office of Rail and RoadExpenditure in September 2024

You're previewing the first 4 rows of this file.

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 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