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Spend over £25,000 in Office of Rail and RoadExpenditure in September 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	15/09/2022	C5342	PROFESSIONAL SERVICES - NON CONSULTANCY	1005	Economic Markets and Strategy	Osborne Clarke	675453	27259.04167	Provision of Legal Services Rail Ombudsman Project 02.08.2022	NN7 2FA	ADMINISTRATION	Not set	Not set	Not set	14/09/2022	1004	1004	CENTIANT INTERNATIONAL LTD	NORTHANTS	NN7 2FA
Office of Rail and Road	Office of Rail and Road	07/09/2022	Z1100	UPLOAD SUSPENSE - TRAVEL/ACCOMMODATION	0000	Administration	Redfern Travel	16665	40131.16	Redfern Travel August 01.08.2022 - 31.08.2022	BD1 5HQ	ADMINISTRATION	Not set	Not set	Not set	06/09/2022	10454	TRED05	REDFERN TRAVEL	BRADFORD	BD1 5HQ
Office of Rail and Road	Office of Rail and Road	09/09/2022	C5402	CONSULTANCY - ADVISORY	1001	Economic Markets and Strategy	Europe Economics	3460	31915	PR23 Policy, Economics and PM support	WC2A 1QU	ADMINISTRATION	Not set	Not set	Not set	08/09/2022	10200	10200	Europe Economics	5 Chancery Lane	WC2A 1QU
Office of Rail and Road	Office of Rail and Road	08/09/2022	C5402	CONSULTANCY - ADVISORY	1001	Economic Markets and Strategy	Savills plc	INSU00231036 -2	50575	Completion of Report on 'Assessment of robustness of property income forecasts of Network Rail for CP7'	W1G 0JD	ADMINISTRATION	Not set	Not set	Not set	07/09/2022	10645	TSAV04	Savills plc	33 Margaret Street	W1G 0JD