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Government Procurement Card (GPC) figures from the Office of Rail and RoadGPC figures for August 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	15/08/2025	N8089	IFRS 16 Lease Liability	0000	Administration	BNP Paribas - Cabinet Office	00000001/43080	35,056.76	Uplift to P1003323 Service charges at 1AS Glasgow for 25/26	B3 2BJ	ADMINISTRATION	Not set	Not set	Not set	15/08/2025	11042	11042	BNP Paribas - Cabinet Office	9 Colmore Row,BIRMINGHAM	B3 2BJ
Office of Rail and Road	Office of Rail and Road	07/08/2025	Z1900	Fixed Assets suspense account	0000	Administration	Ballicom Limited	304470704	35,057.10	25 x Lenovo X13 Yoga Gen 5 laptops to replace aged devices	CV6 5SF	ADMINISTRATION	Not set	Not set	Not set	07/08/2025	10688	10688	Ballicom Limited	101 Lockhurst Lane,Coventry,West Midlands	CV6 5SF
Office of Rail and Road	Office of Rail and Road	15/08/2025	Z1900	Fixed Assets suspense account	0000	Administration	CloudSource Ltd	10972	112,200.00	Train Driver Licence System Enhancements	LE11 2EH	ADMINISTRATION	Not set	Not set	Not set	15/08/2025	11122	11122	CloudSource Ltd	Westgate House,Royland Road,LOUGHBOROUGH	LE11 2EH
Office of Rail and Road	Office of Rail and Road	19/08/2025	Z1900	Fixed Assets suspense account	0000	Administration	CloudSource Ltd	10984	29,400.00	Phrase 3 - User Acceptance Testing - Train Driver Licence System Enhancements	LE11 2EH	ADMINISTRATION	Not set	Not set	Not set	19/08/2025	11122	11122	CloudSource Ltd	Westgate House,Royland Road,LOUGHBOROUGH	LE11 2EH