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Transparency data

DWP GPC payments – May 2012

Updated 25 October 2013
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Date Supplier Amount Comments
17/05/2012 DOD`S PARLIAMENTARY CO 588 Payment of external staff training session
24/05/2012 WWW.INVERNESS-CHAMBER. 510 Payment of corporate membership
16/05/2012 OPP LIMITED 516.2 Payment of work related books/journals
03/05/2012 EBSCO INTERNATIONAL IN 530.59 Payment of work related books/journals
01/05/2012 DOD`S PARLIAMENTARY CO 588 Payment of external staff training session
21/05/2012 G4S TECHNOLOGY LTD 581.76 Payment of office equipment
03/05/2012 CCBCOFFICE 11170 Payment of legal fees
31/05/2012 HONAV UK 600 Payment of promotional materials
28/05/2012 DEAFCONNECT 521.6 Payment of interpreter services
28/05/2012 DEAFCONNECT 517.04 Payment of interpreter services
04/05/2012 ASHRIDGE MANAGEMENT CO 600 Payment of external staff training session
31/05/2012 SONIC COMS INT LTD 510 Payment of equipment for fraud investigators
03/05/2012 SONIC COMS INT LTD 510 Payment of equipment for fraud investigators
17/05/2012 RICHARD FRANKFURT PHOT 561.6 Payment of equipment for fraud investigators
14/05/2012 SONIC COMS INT LTD 510 Payment of equipment for fraud investigators
23/05/2012 TNT UK LTD 539.32 Payment of mail services
09/05/2012 CALVERTON FACTORS LTD 506.64 Payment of interpreter services
29/05/2012 OU FINANCE MOTO 510 Payment of external staff training session
17/05/2012 DOD`S PARLIAMENTARY CO 514.5 Payment of external staff training session
17/05/2012 DOD`S PARLIAMENTARY CO 514.5 Payment of external staff training session
24/05/2012 WWW.ROYALMAIL.COM 525 Payment of mail services
30/05/2012 SONIC COMS INT LTD 510 Payment of equipment for fraud investigators
28/05/2012 B I D 542.3 Payment of interpreter services
31/05/2012 BLACKWELL BOOKSHOP 536 Payment of work related books/journals
10/05/2012 NCC PARKING /OFF S 500 Payment of secure parking for official vehicles