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£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. 

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| Summary of application                    | Decision                   |
|-------------------------------------------|----------------------------|
| date                                      |                            |
| Ref: No. &                                |                            |
| Directorate                               |                            |
| Approved                                  |                            |
| 04/03/2016                                |                            |
| 83C(2)                                    |                            |
| Comms                                     |                            |
| 2016-17 Business Plan,                    |                            |
| Which? Super-Complaint                    |                            |
| leaflet and Network Rail                  |                            |
| Handbook production                       |                            |
| (replaces 83C), £12,000                   |                            |
| Approved                                  |                            |
| 11/03/2016                                |                            |
| 84C RPP                                   | Data Warehouse and Data    |
| Portal Replacement Options,               |                            |
| £20,000                                   |                            |
| Approved                                  |                            |
| 15/03/2016                                |                            |
| 63C(3) RME Post hearing revenue forecasts |                            |
| and cost benefit analysis for             |                            |
| track access on the East Coast            |                            |
| Main Line (extension to ref               |                            |
| (63C(2)), £25,000                         |                            |
| Approved                                  |                            |
| 18/03/2016                                |                            |
| 86C RPP                                   | HS1 Data assurance review, |
| £16,500                                   |                            |

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