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Spend over £25,000 in Office of Rail and RoadExpenditure in October 2024
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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 | 03/10/2024 | Z1100 | Upload Suspense - Travel/Accommodation | 0000 | Administration | Redfern Travel | 20340 | 87,315.67 | REDFERN TRAVEL 01 Sep 2024-30 Sep 2024 | BD1 5HQ | ADMINISTRATION | Not set | Not set | Not set | 03/10/2024 | 10454 | TRED05 | REDFERN TRAVEL | BRADFORD | BD1 5HQ |