Transparency data
DWP GPC payments – October 2012
Updated 25 October 2013
Download CSV 1.93 KB
| Date | Supplier | Amount | Comment |
|---|---|---|---|
| 01/11/2012 | SONIC COMS INT LTD | 510.00 | Payment of equipment for fraud investigators |
| 01/11/2012 | PURE SAFETY | 525.60 | Payment of non-PRIME equipment |
| 01/11/2012 | SEPURA PLC | 564.00 | Payment of equipment for fraud investigators |
| 02/10/2012 | THEBIGWORD INTERPRETIN | 540.00 | Payment of interpreter services |
| 03/10/2012 | OPCS EQUIP VT | 523.20 | Payment of fraud prevention information |
| 03/10/2012 | BLACKWELL BOOKSHOP | 535.08 | Payment of work-related books |
| 05/10/2012 | CCBCOFFICE | 29295.00 | Payment of legal fees |
| 08/10/2012 | EVERYDAY LANGUAGE SOLU | 507.08 | Payment of interpreter services |
| 11/10/2012 | AV NICHE RECORDING | 573.94 | Payment of equipment for fraud investigators |
| 15/10/2012 | WWW.THEIRM.ORG | 545.00 | Payment of external staff training session |
| 16/10/2012 | COLIN WALFORD WP | 504.60 | Payment of non-PRIME equipment |
| 16/10/2012 | WWW.PUBLICPOLICYEXCHAN | 588.00 | Payment of external staff training session |
| 16/10/2012 | DOD`S PARLIAMENTARY CO | 588.00 | Payment of external staff training session |
| 17/10/2012 | KINNARPS (UK) LTD | 547.92 | Payment of non-PRIME equipment |
| 17/10/2012 | BLACKWELL BOOKSHOP | 519.34 | Payment of work-related books |
| 17/10/2012 | BLACKWELL BOOKSHOP | 537.62 | Payment of work-related books |
| 17/10/2012 | BLACKWELL BOOKSHOP | 564.06 | Payment of work-related books |
| 19/10/2012 | GOVNET COMMUNICATI | 510.00 | Payment of external staff training session |
| 19/10/2012 | GOVNET COMMUNICATI | 510.00 | Payment of external staff training session |
| 19/10/2012 | DARTLINE COACHES | 510.00 | Payment of staff transport service |
| 22/10/2012 | WWW.ROYALMAIL.COM | 600.00 | Payment of mail services |
| 23/10/2012 | LONDON BOROUGH OF | 520.11 | Payment of Local Authority travel costs accrued during a workshop |
| 24/10/2012 | MELVILLE EXHIBITIONS | 592.86 | Payment of equipment/services for marketing events |
| 25/10/2012 | SONIC COMS INT LTD | 510.00 | Payment of equipment for fraud investigators |
| 29/10/2012 | SONIC COMS INT LTD | 570.36 | Payment of equipment for fraud investigators |
| 29/10/2012 | WWW.ROYALMAIL.COM | 534.50 | Payment of mail services |