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GPC figures for August 2025

Government Procurement Card (GPC) figures from the Office of Rail and Road

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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 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 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 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 19/08/2025 11122 11122 CloudSource Ltd Westgate House,Royland Road,LOUGHBOROUGH LE11 2EH

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