## 

 
 
£20,000 have been considered by the Chief Executive in his capacity as Accounting Officer; and the requests for consultancy below £20,000 have been considered by the Director of Corporate Operations. 

## 

| Summary of application               | Decision                 |
|--------------------------------------|--------------------------|
| date                                 |                          |
| Ref: No. &                           |                          |
| Directorate                          |                          |
| Approved                             |                          |
| 01/02/2016                           |                          |
| 78C Comms Board digital engagement,  |                          |
| £10,000                              |                          |
| Approved                             |                          |
| 08/02/2016                           |                          |
| 80C RME                              | Issue over access to     |
| discounted fares, £6,000             |                          |
| Approved                             |                          |
| 08/02/2016                           |                          |
| 81C RME                              | Provision of insurance   |
| consultancy, £9,000                  |                          |
| Approved                             |                          |
| 09/02/2016                           |                          |
| 75C(2)                               |                          |
| RME*                                 |                          |
| Primary and secondary                |                          |
| research to inform ORR               |                          |
| response to Which? super-            |                          |
| complaint on passenger               |                          |
| compensation in the rail             |                          |
| industry (extension to 75C),         |                          |
| £100,000                             |                          |
| Approved                             |                          |
| 09/02/2016                           |                          |
| 79C Roads                            | Evaluation of regulatory |
| outcomes frameworks,                 |                          |
| £40,000                              |                          |
| Approved                             |                          |
| 09/02/2016                           |                          |
| 82C Comms Story development for the  |                          |
| ORR, £5,000                          |                          |
| Approved                             |                          |
| 26/02/2016                           |                          |
| 68C(3) RME Model audit of East Coast |                          |
| access analysis (extension to        |                          |
| 68C(2)), £10,000                     |                          |