Transparency data
DWP GPC payments - June 2013
Updated 20 February 2014
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| Date | Merchant Name | Amount | Description |
|---|---|---|---|
| 06/06/2013 | IRRV | 540 | Payment for an official conference event |
| 25/06/2013 | BLACKWELL UK LTD | 506.5 | Payment of work related books/journals |
| 05/06/2013 | SONIC COMS INT LTD | 510 | Payment of equipment/maintenance for/of official vehicles |
| 12/06/2013 | SONIC COMS INT LTD | 510 | Payment of equipment/maintenance for/of official vehicles |
| 04/06/2013 | FIFE COUNCIL ATP | 529.63 | Payment of interpreter services |
| 11/06/2013 | FIFE COUNCIL ATP | 589.64 | Payment of interpreter services |
| 05/06/2013 | THEBIGWORD INTERPRETIN | 550.8 | Payment of interpreter services |
| 24/06/2013 | CALVERTON FACTORS LTD | 518.4 | Payment of interpreter services |
| 11/06/2013 | SONIC COMS INT LTD | 510 | Payment of equipment/maintenance for/of official vehicles |
| 27/06/2013 | R N I B | 532.14 | Payment of accessibility goods for staff |
| 11/06/2013 | WWW.ROYALMAIL.COM | 550 | Payment of Royal Mail services |
| 13/06/2013 | SONIC COMS INT LTD | 510 | Payment of equipment/maintenance for/of official vehicles |
| 03/06/2013 | B I D | 536.8 | Payment of interpreter services |
| 11/06/2013 | SONIC COMS INT LTD | 510 | Payment of equipment/maintenance for/of official vehicles |
| 04/06/2013 | ROYAL MAIL | 560 | Payment of Royal Mail services |