Transparency data
DWP GPC payments – December 2012
Updated 25 October 2013
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| Date | Supplier | Amount | Comment |
|---|---|---|---|
| 07/12/2012 | SONIC COMS INT LTD | 510 | Payment of equipment for fraud investigators |
| 11/12/2012 | CCBCOFFICE | 41180 | Payment of legal fees |
| 06/12/2012 | SONIC COMS INT LTD | 510 | Payment of equipment for fraud investigators |
| 05/12/2012 | THE UNIVERSI OF MANCHE | 589.2 | Payment of equipment/services for marketing events |
| 05/12/2012 | SONIC COMS INT LTD | 510 | Payment of equipment for fraud investigators |
| 07/12/2012 | PINSENT MASONS | 597.6 | Payment of external staff training session |
| 13/12/2012 | BLACKPOOL & FYLDE COLL | 587 | Payment of external staff training session |
| 19/12/2012 | SONIC COMS INT LTD | 510 | Payment of equipment for fraud investigators |
| 06/12/2012 | SONIC COMS INT LTD | 510 | Payment of equipment for fraud investigators |
| 21/12/2012 | CALVERTON FACTORS LTD | 552.86 | Payment of interpreter services |
| 06/12/2012 | BRITISH PSYCHO SOC | 510 | Payment of external staff training session |
| 12/12/2012 | WWW.ROYALMAIL.COM | 594.5 | Payment of mail services |
| 07/12/2012 | SONIC COMS INT LTD | 510 | Payment of equipment for fraud investigators |
| 04/12/2012 | WWW.ROYALMAIL.COM | 595 | Payment of mail services |
| 07/12/2012 | PDS HYGIENE | 576 | Payment of accessibility goods for staff |
| 10/12/2012 | WWW.ROYALMAIL.COM | 534.5 | Payment of mail services |
| 10/12/2012 | A P M | 504 | Payment of external event |
| 13/12/2012 | SONIC COMS INT LTD | 540 | Payment of equipment for fraud investigators |