Transparency data
DWP GPC payments - March 2013
Updated 20 February 2014
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| Posting Date | Merchant Name | Transaction Amount | Comment |
|---|---|---|---|
| 29/03/2013 | ADVANCE SEATING | £556.59 | Payment of accessibility goods for staff |
| 13/03/2013 | SONIC COMS INT LTD | £510.00 | Payment of equipment for fraud investigators |
| 20/03/2013 | SONIC COMS INT LTD | £510.00 | Payment of equipment for fraud investigators |
| 20/03/2013 | TNT UK LTD | £531.70 | Payment of courier services |
| 14/03/2013 | INTERPRETER BOOKING SE | £521.88 | Payment of interpreter services |
| 13/03/2013 | SONIC COMS INT LTD | £510.00 | Payment of equipment for fraud investigators |
| 08/03/2013 | SONIC COMS INT LTD | £510.00 | Payment of equipment for fraud investigators |
| 05/03/2013 | VIKING | £506.81 | Payment of stationery items |
| 13/03/2013 | SONIC COMS INT LTD | £510.00 | Payment of equipment for fraud investigators |
| 14/03/2013 | THEBIGWORD INTERPRETIN | £540.00 | Payment of interpreter services |
| 20/03/2013 | HUB EVENTS LTD | £540.00 | Payment of external staff training session |
| 28/03/2013 | EML LEARNING | £516.00 | Payment of external staff training session |
| 18/03/2013 | CITY CENTRE MANAGEMENT | £600.00 | Payment for fraud prevention information |
| 27/03/2013 | SONIC COMS INT LTD | £510.00 | Payment of equipment for fraud investigators |
| 22/03/2013 | SONIC COMS INT LTD | £510.00 | Payment of equipment for fraud investigators |
| 22/03/2013 | AV NICHE RECORDING | £538.45 | Payment of equipment for fraud investigators |
| 11/03/2013 | VIKING | £599.12 | Payment of stationery items |
| 11/03/2013 | WWW.STAPLES.CO.UK | £510.30 | Payment of stationery items |
| 06/03/2013 | TOWER HAMLETS BC | £575.00 | Payment of secure parking for official vehicles |
| 05/03/2013 | SONIC COMS INT LTD | £570.36 | Payment of equipment for fraud investigators |
| 14/03/2013 | B I D | £542.00 | Payment of interpreter services |
| 20/03/2013 | B I D | £575.65 | Payment of interpreter services |