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

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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	23/12/2024	Z1900	Fixed Assets suspense account	0000	Administration	Centiant International Ltd	INV-2959	114,382.80	LAN Infrstructure - CAPEX	NN7 2FA	ADMINISTRATION	Not set	Not set	Not set	23/12/2024	10097	10097	Centiant International Ltd	Unit 8 Hawthorn Close,Hartwell,NORTHANTS	NN7 2FA
Office of Rail and Road	Office of Rail and Road	23/12/2024	C4034	External Specialist Support	1510	Corporate Operations	Centiant International Ltd	INV-2960	25,326.00	LAN Infrastructure - Licences	NN7 2FA	ADMINISTRATION	Not set	Not set	Not set	23/12/2024	10097	10097	Centiant International Ltd	Unit 8 Hawthorn Close,Hartwell,NORTHANTS	NN7 2FA
Office of Rail and Road	Office of Rail and Road	23/12/2024	C4034	External Specialist Support	1510	Corporate Operations	Centiant International Ltd	INV-2962	25,326.00	LAN Infrastructure - Licences	NN7 2FA	ADMINISTRATION	Not set	Not set	Not set	23/12/2024	10097	10097	Centiant International Ltd	Unit 8 Hawthorn Close,Hartwell,NORTHANTS	NN7 2FA
Office of Rail and Road	Office of Rail and Road	31/12/2024	C2103	Service Charges-Kemble St	?2112?	Accommodation	Pareto Facilities Management Limited	INV-29494	25,178.75	Backdated charge for October, November and December due to contract renewal	0	ADMINISTRATION	Not set	Not set	Not set	31/12/2024	10899	10899	Pareto Facilities Management Limited	Unit 5 Spendlove Centre,CHARLBURY,Oxfordshire	OX7 3PQ