Transparency data
DWP GPC payments – July 2012
Updated 25 October 2013
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| Date | Supplier | Amount | Comment |
|---|---|---|---|
| 11/07/2012 | CALVERTON FACTORS LTD | 501.6 | Payment of interpreter services |
| 26/07/2012 | SONUS | 574.12 | Payment of interpreter services |
| 23/07/2012 | UNICOM SEMINARS LTD | 511.68 | Payment of external staff training session |
| 18/07/2012 | SONIC COMS INT LTD | 523.92 | Payment of equipment for fraud investigators |
| 10/07/2012 | CCBCOFFICE | 19965 | Payment of legal fees |
| 09/07/2012 | EXPERIAN | 576.24 | Payment of fraud prevention information |
| 23/07/2012 | RICHER SOUNDS | 539.96 | Payment of non PRIME furniture |
| 30/07/2012 | RUSSELL JONES & WALKER | 500 | Payment of legal fees |
| 02/07/2012 | THE MANCHESTER CIVIL J | 504 | Payment of refreshments for external meeting |
| 16/07/2012 | INTERPRETER BOOKING SE | 520.56 | Payment of interpreter services |
| 17/07/2012 | INTERPRETER BOOKING SE | 512.28 | Payment of interpreter services |
| 16/07/2012 | BRADFORD COUNCIL | 505.75 | Payment of interpreter services |
| 18/07/2012 | STATIONERY OFFICE BOOK | 568.25 | Payment of work-related books |
| 04/07/2012 | SONIC COMS INT LTD | 510 | Payment of equipment for fraud investigators |
| 09/07/2012 | THE MANCHESTER CIVIL J | 585 | Payment of refreshments for external meeting |
| 31/07/2012 | WWW.ROYALMAIL.COM | 500 | Payment of mail services |
| 13/07/2012 | SONIC COMS INT LTD | 510 | Payment of equipment for fraud investigators |
| 20/07/2012 | CENTRAL LAW | 500 | Payment of corporate membership |
| 26/07/2012 | GEORDIE TAXIS LTD | 517.5 | Payment of staff transport service |
| 19/07/2012 | B I D | 531.25 | Payment of interpreter services |
| 27/07/2012 | B I D | 527 | Payment of interpreter services |