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Government Procurement Card (GPC) figures from the Office of Rail and RoadGPC figures for September 2025

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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	16/09/2025	Z1900	Fixed Assets suspense account	0000	Administration	Ballicom Limited	304474661	36,540.00	25 x Lenovo laptops to replace old devices	CV6 5SF	ADMINISTRATION	Not set	Not set	Not set	16/09/2025	10688	10688	Ballicom Limited	101 Lockhurst Lane,Coventry,West Midlands	CV6 5SF
Office of Rail and Road	Office of Rail and Road	30/09/2025	C5402	Consultancy - Advisory	1002	Economics, Finance and Markets	Rebel Infrastructure Assets & Operations	63250028	25,000.00	Horizon scanning study of rail markets	WC1A 2BA	ADMINISTRATION	Not set	Not set	Not set	30/09/2025	10453	10453	Rebel Infrastructure Assets & Operations	15-19 Bloomsbury Way,Holborn	WC1A 2BA
Office of Rail and Road	Office of Rail and Road	02/09/2025	C5402	Consultancy - Advisory	1002	Economics, Finance and Markets	Steer Davies Gleave	5649838	92,566.80	Recalibrate passenger Schedule 8 regime as part of CP7 performance reset. Cost shared 50/50 with Network Rail. Subject to spend control on consultancy over £100k, now with JL for approval. Procurement will hold back ITT until this is done.	SE1 9PD	ADMINISTRATION	Not set	Not set	Not set	02/09/2025	10508	10508	Steer Davies Gleave	28-32 Upper ground	SE1 9PD
Office of Rail and Road	Office of Rail and Road	30/09/2025	C5402	Consultancy - Advisory	1101	Railway planning and performance	Steer Davies Gleave	5650203	27710	Estimates of Station Usage - 2022-23 to 2024-25	SE1 9PD	ADMINISTRATION	Not set	Not set	Not set	30/09/2025	10508	10508	Steer Davies Gleave	28-32 Upper ground	SE1 9PD