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Transparency data

DWP GPC payments – October 2011

Updated 1 January 2012
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Date Supplier Amount Comments
05/10/2011 ANGLIA SKILLS ACAD 515.16 Payment of external staff training session
04/10/2011 WESSEX TRANSLATION 573.67 Payment of interpreter services
13/10/2011 ADVANCE SEATING 570.82 Payment of accessibility goods for staff
05/10/2011 WHITEHALL & INDUST 540 Payment of external staff training session
03/10/2011 DOD`S PARLIAMENTARY CO 576 Payment of external staff training session
06/10/2011 DOD`S PARLIAMENTARY CO 576 Payment of external staff training session
13/10/2011 TAVISTOCK/PO.NHS TRUST 550 Payment of external staff training session
06/10/2011 DOD`S PARLIAMENTARY CO 576 Payment of external staff training session
17/10/2011 WWW.MISCO.CO.UK 595.4 Payment of stationery items
24/10/2011 DEAFCONNECT 519.4 Payment of accessibility goods for staff
07/10/2011 S230-BLACKWELL 532 Payment of work-related books
07/10/2011 S230-BLACKWELL 532 Payment of work-related books
07/10/2011 S230-BLACKWELL 532 Payment of work-related books
07/10/2011 S230-BLACKWELL 532 Payment of work-related books
03/10/2011 SONIC COMS INT LTD 510 Payment of equipment for fraud investigators
28/10/2011 PRESTIGE NETWORK LTD 576.22 Payment of interpreter services
03/10/2011 DOD`S PARLIAMENTARY CO 576 Payment of external staff training session
18/10/2011 EBSCO INTERNATIONAL IN 561.04 Payment of work-related books
18/10/2011 EBSCO INTERNATIONAL IN 546.99 Payment of work-related books
18/10/2011 EBSCO INTERNATIONAL IN 540.11 Payment of work-related books
18/10/2011 EBSCO INTERNATIONAL IN 509.73 Payment of work-related books
18/10/2011 EBSCO INTERNATIONAL IN 501.96 Payment of work-related books
14/10/2011 THEBIGWORD INTERPRETIN 550.08 Payment of interpreter services
28/10/2011 THEBIGWORD INTERPRETIN 583.92 Payment of interpreter services
31/10/2011 BLACKWELLS 566.44 Payment of work-related books
20/10/2011 SONIC COMS INT LTD 510 Payment of equipment for fraud investigators
20/10/2011 SONIC COMS INT LTD 510 Payment of equipment for fraud investigators
03/10/2011 STRAUSS WATER UK L 526.2 Payment for maintenance of mains fed water cooler
18/10/2011 CITY LIT 516 Payment of external staff training session
24/10/2011 MANCHESTER CC PNP/ 523.2 Payment of interpreter services
27/10/2011 CMBC 515.59 Payment of interpreter services
12/10/2011 VIKING 554.16 Payment of stationery items
17/10/2011 VIKING 554.16 Payment of stationery items
17/10/2011 THEBIGWORD INTERPRETIN 580.8 Payment of interpreter services
21/10/2011 THEBIGWORD INTERPRETIN 514.8 Payment of interpreter services
28/10/2011 ROYAL MAIL SHOP 585 Payment of mail services
31/10/2011 TNT UK LTD 571.48 Payment of courier service
25/10/2011 NEW TOWN PRINTERS 599.04 Payment of stationery items
24/10/2011 COUNCIL FOR ADMINISTRA 600 Payment of external staff training session
25/10/2011 COUNCIL FOR ADMINISTRA 600 Payment of external staff training session
06/10/2011 S255-BLACKWELL 532 Payment of work-related books
13/10/2011 SONIC COMS INT LTD 510 Payment of equipment for fraud investigators
14/10/2011 MOSS & HASELHURST 829.86 Payment of legal services
14/10/2011 MOSS & HASELHURST 523.5 Payment of legal services
14/10/2011 FIELDINGS PORTER 576.82 Payment of legal services
14/10/2011 FIELDINGS PORTER 537.9 Payment of legal services
18/10/2011 BLACKHURST BUDD 736.92 Payment of legal services
18/10/2011 BLACKHURST BUDD 712.03 Payment of legal services
18/10/2011 BLACKHURST BUDD 866.03 Payment of legal services
18/10/2011 BLACKHURST BUDD 677.16 Payment of legal services
18/10/2011 FIELDINGS PORTER 702.2 Payment of legal services
19/10/2011 MOSS & HASELHURST 666.9 Payment of legal services
19/10/2011 SOUTHERNS SOLICITORS 1747.2 Payment of legal services
31/10/2011 HAYGARTH JONES SOLICIT 696 Payment of legal services
26/10/2011 GOVNET COMMUNICATI 510 Payment of external staff training session
26/10/2011 DOD`S PARLIAMENTARY CO 576 Payment of external staff training session