Transparency data
DWP GPC payments – January 2012
Updated 25 October 2013
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| Date | Supplier | Amount | Comments |
|---|---|---|---|
| 02/01/2012 | BLACKWELL UK LTD | 570 | Payment of work-related books |
| 05/01/2012 | NAT SCHOOL OF GOVERNME | 500 | Payment of external staff training session |
| 05/01/2012 | DENBY & CO SOLICITORS | 620.16 | Payment of legal services |
| 05/01/2012 | MOSS & HASELHURST | 993.9 | Payment of legal services |
| 05/01/2012 | SOUTHERN SOLICITORS | 651.6 | Payment of legal services |
| 06/01/2012 | BLACKHURST BUDD | 614.28 | Payment of legal services |
| 11/01/2012 | OPCS EQUIP VT | 532.8 | Payment of fraud prevention information |
| 11/01/2012 | WESSEX TRANSLATION | 596.62 | Payment of interpreter services |
| 12/01/2012 | DOD`S PARLIAMENTARY CO | 576 | Payment of external staff training session |
| 13/01/2012 | COOLERAID LTD | 576 | Payment for rental of mains fed water cooler |
| 13/01/2012 | ENCORE WASHINGTON LTD | 590.52 | Payment of stationery items |
| 13/01/2012 | ENCORE WASHINGTON LTD | 539.9 | Payment of stationery items |
| 16/01/2012 | BLACKWELLS | 540.31 | Payment of conference facilities |
| 16/01/2012 | ENCORE WASHINGTON LTD | 556.78 | Payment of stationery items |
| 16/01/2012 | BLACKHURST BUDD | 1656.04 | Payment of legal services |
| 16/01/2012 | FIELDINGS PORTER | 1936 | Payment of legal services |
| 17/01/2012 | E OF ENGLAND AMB | 586.8 | Payment of external staff training session |
| 18/01/2012 | SONIC COMS INT LTD | 514.5 | Payment of equipment for fraud investigators |
| 19/01/2012 | WWW.ROYALMAIL.COM | 554 | Payment of mail services |
| 19/01/2012 | ENTWISTLE | 517.92 | Payment of printed training material |
| 19/01/2012 | SONIC COMS INT LTD | 537.93 | Payment of equipment for fraud investigators |
| 20/01/2012 | SONIC COMS INT LTD | 510 | Payment of equipment for fraud investigators |
| 23/01/2012 | HSBC INVOICE FINAN | 527.04 | Payment of external staff training session |
| 24/01/2012 | LEADBEATER,KAY & HILL | 768.99 | Payment of legal services |
| 25/01/2012 | STATIONERY OFFICE BOOK | 540 | Payment of work-related books |
| 26/01/2012 | CMBC | 572.31 | Payment of interpreter services |
| 26/01/2012 | NAT SCHOOL OF GOVERNME | 500 | Payment of external staff training session |
| 27/01/2012 | SIGN SOLUTIONS LTD | 555.21 | Payment of interpreter services |
| 30/01/2012 | PENTA HOTEL READING | 500 | Payment for conference facilities |
| 30/01/2012 | WWW.BPP PROF DEVLM | 577.2 | Payment of external staff training session |
| 30/01/2012 | LIVERPOOL LAW SOCIETY | 504 | Payment of external staff training session |
| 31/01/2012 | TNT UK LTD | 528.76 | Payment of courier services |
| 31/01/2012 | INCOME OFFICE (2) | 525 | Payment of external staff training session |