Transparency data
DWP GPC payments - April 2013
Updated 20 February 2014
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| Posting Date | Merchant Name | Amount | Description |
|---|---|---|---|
| 30/04/2013 | WWW.ROYALMAIL.COM | 500 | Payment of Royal Mail services |
| 26/04/2013 | SONIC COMS INT LTD | 510 | Payment of equipment/maintenance for/of official vehicles |
| 24/04/2013 | SONIC COMS INT LTD | 510 | Payment of equipment/maintenance for/of official vehicles |
| 17/04/2013 | FIFE COUNCIL ATP | 551.42 | Payment of interpreter services |
| 12/04/2013 | VIRGIN STRAUSS WATER U | 547.74 | Payment for rental of mains fed water cooler |
| 30/04/2013 | G4S TECHNOLOGY LTD | 524.53 | Payment of non-PRIME equipment |
| 15/04/2013 | REDACTIVE | 510 | Payment for an official conference event |
| 26/04/2013 | GOVNET COMMUNICATI | 534 | Payment of external staff training session |
| 25/04/2013 | LONDON BOROUGH OF NEWH | 500 | Payment of parking permit |
| 19/04/2013 | WWW.ROYALMAIL.COM | 500 | Payment of Royal Mail services |
| 25/04/2013 | WWW.ROYALMAIL.COM | 500 | Payment of Royal Mail services |
| 03/04/2013 | EML LEARNING | 516 | Payment of external staff training session |
| 25/04/2013 | EML LEARNING | 516 | Payment of external staff training session |