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Spend over £25,000 in Office of Rail and RoadExpenditure in August 2023

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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	02/08/2023	C4034	External Specialist Support	1510	Corporate Operations	Exponential-E Ltd	0000496849	63376.54	SD WAN	E1 8EU	ADMINISTRATION	Not set	Not set	Not set	02/08/2023	10195	10195	Exponential-E Ltd	100 Leman Street,LONDON	E1 8EU
Office of Rail and Road	Office of Rail and Road	02/08/2023	C4034	External Specialist Support	1510	Corporate Operations	Exponential-E Ltd	0000504086	50400	SD WAN	E1 8EU	ADMINISTRATION	Not set	Not set	Not set	02/08/2023	10195	10195	Exponential-E Ltd	100 Leman Street,LONDON	E1 8EU
Office of Rail and Road	Office of Rail and Road	01/08/2023	C4025	Software Licences (<2 Years)	1510	Corporate Operations	Trustmarque Solutions	2366117	261912.87	Microsoft Licensing renewal - M365 E5 USL (Trustmarque)Start date - 01/07/2023 for 3 years	YO32 9GZ	ADMINISTRATION	Not set	Not set	Not set	01/08/2023	10549	10549	Trustmarque Solutions	Trustmarque House,Triune Court, Monks Cross Drive,HUNTINGTON	YO32 9GZ
Office of Rail and Road	Office of Rail and Road	15/08/2023	C5402	Consultancy - Advisory	1002	Economics, Finance and Markets	Steer Davies Gleave	5640782	25897	Consultancy Fees - Project: 24416601 - Benchmarking NR Operations & Support Costs	SE1 9PD	ADMINISTRATION	Not set	Not set	Not set	15/08/2023	10508	TSTE01	Steer Davies Gleave	28-32 Upper ground	SE1 9PD