Transparency data
DWP GPC payments – June 2011
Updated 1 January 2012
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| Date | Supplier | Amount | Comments |
|---|---|---|---|
| 01/06/2011 | SONIC COMS INT LTD | £510.00 | Payment of equipment for fraud investigators |
| 01/06/2011 | PRESTIGE NETWORK LTD | £537.14 | Payment of interpreter services |
| 01/06/2011 | THE BIG WRD INTRPR SER | £585.00 | Payment of interpreter services |
| 01/06/2011 | HFX LTD | £594.00 | Payment of flexi-working hours equipment |
| 02/06/2011 | OFFICE FOR NAT STATS | £500.00 | Payment of external staff training session |
| 02/06/2011 | SONIC COMS INT LTD | £510.00 | Payment of equipment for fraud investigators |
| 02/06/2011 | SONIC COMS INT LTD | £510.00 | Payment of equipment for fraud investigators |
| 02/06/2011 | DOD`S PARLIAMENTARY CO | £576.00 | Payment of external staff training session |
| 02/06/2011 | DOD`S PARLIAMENTARY CO | £576.00 | Payment of external staff training session |
| 02/06/2011 | DOD`S PARLIAMENTARY CO | £576.00 | Payment of external staff training session |
| 02/06/2011 | DOD`S PARLIAMENTARY CO | £576.00 | Payment of external staff training session |
| 02/06/2011 | LEAN ENTERPRISE ACADEM | £600.00 | Payment of external staff training session |
| 03/06/2011 | GLOBAL TRANSLATION SER | £565.40 | Payment of interpreter services |
| 06/06/2011 | BIRKBECK COLLEGE | £525.00 | Payment of external staff training session |
| 06/06/2011 | TNT UK LTD | £600.00 | Payment of courier service |
| 06/06/2011 | MOSS & HASELHURST | £681.84 | Payment of legal services |
| 06/06/2011 | BLACKHURST BUDD | £792.76 | Payment of legal services |
| 07/06/2011 | SONIC COMS INT LTD | £510.00 | Payment of equipment for fraud investigators |
| 08/06/2011 | FACEBOOK.COM ADS | £500.00 | Payment of digital advertising |
| 09/06/2011 | FACEBOOK.COM ADS | £500.00 | Payment of digital advertising |
| 10/06/2011 | FACEBOOK.COM ADS | £500.00 | Payment of digital advertising |
| 10/06/2011 | SONIC COMS INT LTD | £510.00 | Payment of equipment for fraud investigators |
| 10/06/2011 | INST. OF CUSTOMER SERV | £540.00 | Payment of external staff training session |
| 10/06/2011 | L & L BRAINES | £585.22 | Payment of office equipment |
| 13/06/2011 | NAT SCHOOL OF GOVERNME | £500.00 | Payment of external staff training session |
| 13/06/2011 | FACEBOOK.COM ADS | £500.00 | Payment of digital advertising |
| 13/06/2011 | COUNCIL FOR ADMINISTRA | £525.00 | Payment of external staff training session |
| 14/06/2011 | TNT UK LTD | £534.83 | Payment of courier service |
| 14/06/2011 | THE BIG WRD INTRPR SER | £594.60 | Payment of interpreter services |
| 15/06/2011 | PRESTIGE NETWORK LTD | £532.20 | Payment of interpreter services |
| 15/06/2011 | JONES YARRELL LEADENHA | £560.10 | Payment of work-related newspaper subscription |
| 16/06/2011 | PRESTIGE NETWORK LTD | £508.50 | Payment of interpreter services |
| 16/06/2011 | KIRKLEES MC T/T | £515.24 | Payment of interpreter services |
| 17/06/2011 | SONIC COMS INT LTD | £510.00 | Payment of equipment for fraud investigators |
| 17/06/2011 | CORPORATE DOCUMENT | £600.00 | Payment of ethnic translation print services |
| 17/06/2011 | CORPORATE DOCUMENT | £600.00 | Payment of ethnic translation print services |
| 17/06/2011 | CORPORATE DOCUMENT | £600.00 | Payment of ethnic translation print services |
| 17/06/2011 | CORPORATE DOCUMENT | £600.00 | Payment of ethnic translation print services |
| 17/06/2011 | CORPORATE DOCUMENT | £600.00 | Payment of ethnic translation print services |
| 17/06/2011 | CORPORATE DOCUMENT | £600.00 | Payment of ethnic translation print services |
| 17/06/2011 | CORPORATE DOCUMENT | £600.00 | Payment of ethnic translation print services |
| 17/06/2011 | CORPORATE DOCUMENT | £600.00 | Payment of ethnic translation print services |
| 17/06/2011 | CORPORATE DOCUMENT | £600.00 | Payment of ethnic translation print services |
| 17/06/2011 | CORPORATE DOCUMENT | £600.00 | Payment of ethnic translation print services |
| 17/06/2011 | CORPORATE DOCUMENT | £600.00 | Payment of ethnic translation print services |
| 17/06/2011 | CORPORATE DOCUMENT | £600.00 | Payment of ethnic translation print services |
| 17/06/2011 | CORPORATE DOCUMENT | £600.00 | Payment of ethnic translation print services |
| 17/06/2011 | CORPORATE DOCUMENT | £600.00 | Payment of ethnic translation print services |
| 17/06/2011 | CORPORATE DOCUMENT | £600.00 | Payment of ethnic translation print services |
| 20/06/2011 | SONIC COMS INT LTD | £510.00 | Payment of equipment for fraud investigators |
| 20/06/2011 | CAFFE SOCIETY | £540.00 | Payment of catering |
| 20/06/2011 | UK BORDER AGENCY | £1,025.00 | Payment of information documents |
| 22/06/2011 | DOD`S PARLIAMENTARY CO | £576.00 | Payment of external staff training session |
| 23/06/2011 | HS/UK LTD | £553.73 | Payment of external staff training session |
| 24/06/2011 | BLANCHARD INTL GRP | £579.68 | Payment of external staff training session |
| 27/06/2011 | SONIC COMS INT LTD | £510.00 | Payment of equipment for fraud investigators |
| 28/06/2011 | SONIC COMS INT LTD | £510.00 | Payment of equipment for fraud investigators |
| 28/06/2011 | PRESTIGE NETWORK LTD | £521.17 | Payment of interpreter services |
| 28/06/2011 | BLACKWELLS | £530.48 | Payment of work-related books |
| 28/06/2011 | BLACKHURST BUDD | £578.16 | Payment of legal services |
| 29/06/2011 | CMBC | £501.72 | Payment of interpreter services |
| 30/06/2011 | SONIC COMS INT LTD | £510.00 | Payment of equipment for fraud investigators |
| 30/06/2011 | SONIC COMS INT LTD | £510.00 | Payment of equipment for fraud investigators |