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Spend over £25,000 in Office of Rail and RoadExpenditure in January 2022

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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	12/01/2022	N8090	ACCOMMODATION ACCRUAL	0000	Administration	Dcms	0000005597	45789.08	Service Charge, Rent & Electricity, Grosvenor House, Birmingham	NP10 8BA	ADMINISTRATION	Not set	Not set	Not set	11/01/2022	10153	10153	Dcms	Dcms Accounts Receivable,Liberata Uk Ltd,NEWPORT	NP10 8BA
Office of Rail and Road	Office of Rail and Road	12/01/2022	N8090	ACCOMMODATION ACCRUAL	0000	Administration	Dcms	0000005678	54055.9	Service Charge, Rent, Insurance & Electricity, Grosvenor House, Birmingham	NP10 8BA	ADMINISTRATION	Not set	Not set	Not set	11/01/2022	10153	10153	Dcms	Dcms Accounts Receivable,Liberata Uk Ltd,NEWPORT	NP10 8BA
Office of Rail and Road	Office of Rail and Road	14/01/2022	C5402	CONSULTANCY - ADVISORY	1001	Economic Markets and Strategy	Q5 Partners LLP	7844	73000	ORR Target Operating Model	SW1P 3HB	ADMINISTRATION	Not set	Not set	Not set	13/01/2022	10789	10789	Q5 Partners LLP	Little Tufton House,3 Dean Trench Street,LONDON	SW1P 3HB
Office of Rail and Road	Office of Rail and Road	21/01/2022	Z1900	FIXED ASSETS SUSPENSE ACCOUNT	0000	Administration	Kaztech Solutions Ltd	INV-0710	33698.4	25 x Microsoft Surface Pro 7 laptops	KT13 0TT	ADMINISTRATION	Not set	Not set	Not set	20/01/2022	10656	10656	Kaztech Solutions Ltd	Abbey House,Wellington Way,Brooklands Business Park,WEYBRIDGE	KT13 0TT