SPCB Items of Expenditure over £25,000 – Quarter 1 2020 Payee Amount Paid Date Paid Account Code Description. SoftwareONE UK Ltd 25,097.89 01-Apr-2020 Cloud Hosting Service MITIE Technical Facilities Management Ltd 213,540.49 01-Apr-2020 Planned Mechanical & Electrical MITIE Technical Facilities Management Ltd 87,969.26 01-Apr-2020 Planned Mechanical & Electrical Ethical Standards Commission 36,300.00 01-Apr-2020 Funding to Officeholders Scottish Commissioner for Children & Young People 91,933.25 01-Apr-2020 Funding to Officeholders Scottish Information Commissioner 187,926.00 01-Apr-2020 Funding to Officeholders Scottish Human Rights Commissioner 47,000.00 01-Apr-2020 Funding to Officeholders Scottish Public Services Ombudsman 500,000.00 01-Apr-2020 Funding to Officeholders SoftwareONE UK Ltd 27,323.05 02-Apr-2020 Cloud Hosting Service SoftwareONE UK Ltd 25,494.52 02-Apr-2020 Cloud Hosting Service MITIE Cleaning & Environmental Services Limited 59,423.44 02-Apr-2020 Cleaning (MCES) Trac International Limited 25,870.79 06-Apr-2020 Planned Building Fabric Maintenance Leidos Innovations UK Limited 26,102.56 06-Apr-2020 General Software Support & Maintenance Trac International Limited 45,390.34 06-Apr-2020 Planned Building Fabric Maintenance Scottish Police Authority Glasgow 26,315.84 06-Apr-2020 Police Virgin Media Business 45,951.36 10-Apr-2020 Telephone - Voice & Data Trac International Limited 69,936.82 10-Apr-2020 Planned Building Fabric Maintenance FSI (FM Solutions) Limited 44,720.80 20-Apr-2020 Bespoke Software Support & Maintenance Sodexo Limited 71,890.70 20-Apr-2020 Restaurant Services EDF Energy 51,365.89 24-Apr-2020 Electricity Leidos Innovations UK Limited 36,806.40 27-Apr-2020 IT Support Contract Public Record Office (The National Archives) 170,400.00 27-Apr-2020 Bespoke software development Arbor Media B.V. 37,500.00 01-May-2020 Equipment Maintenance Scottish Commissioner for Children & Young People 79,000.00 01-May-2020 Funding to Officeholders Payee Amount Paid Date Paid Account Code Description.