DWP GPC payments – December 2011
Updated 1 January 2012
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Date | Supplier | Amount | Comments |
---|---|---|---|
23/12/2011 | DOD`S PARLIAMENTARY CO | 588 | Payment of external staff training session |
21/12/2011 | ADVANCE SEATING | 545.08 | Payment of accessibility goods for staff |
23/12/2011 | DOD`S PARLIAMENTARY CO | 576 | Payment of external staff training session |
12/12/2011 | MEDIVENTS LTD | 504.9 | Payment for work related conference event |
09/12/2011 | STATIONERY OFFICE BOOK | 551.25 | Payment of work-related books |
26/12/2011 | DOD`S PARLIAMENTARY CO | 588 | Payment of external staff training session |
14/12/2011 | GOVNET COMMUNICATI | 534 | Payment of external staff training session |
13/12/2011 | UNIVERSITY OF NEWC | 540 | Payment of equipment for marketing event |
22/12/2011 | UNIVERSITYOFDURHAM | 504 | Payment of equipment for marketing event |
05/12/2011 | GLOBAL TRANSLATION SER | 548.61 | Payment of interpreter services |
07/12/2011 | GLOBAL TRANSLATION SER | 574.16 | Payment of interpreter services |
06/12/2011 | THEBIGWORD INTERPRETIN | 527.4 | Payment of interpreter services |
23/12/2011 | THEBIGWORD INTERPRETIN | 540 | Payment of interpreter services |
23/12/2011 | SONIC COMS INT LTD | 510 | Payment of equipment for fraud investigators |
19/12/2011 | FIFE COUNCIL ATP | 556.62 | Payment of interpreter services |
13/12/2011 | THE MANCHESTER CIVIL J | 540 | Payment for an external event |
08/12/2011 | ACTION ON HEARING LOSS | 529.66 | Payment of accessibility goods for staff |
09/12/2011 | STATIONERY OFFICE BOOK | 600 | Payment of work-related books |
30/12/2011 | BRANDON HIRE CAMBRIDGE | 600 | Payment for maintenance of official mobile unit |
23/12/2011 | SHOP SAFE LTD | 535.6 | Payment for Crime Partnership Scheme |
15/12/2011 | FIRST RESPONSE TRAININ | 510 | Payment of external staff training session |
05/12/2011 | GOVNET COMMUNICATI | 534 | Payment of external staff training session |
21/12/2011 | EDIN CHAMBER OF | 516 | Payment of Corporate membership |
20/12/2011 | APPLIED LANGUAGE SOLUT | 552 | Payment of interpreter services |
14/12/2011 | BLACKHURST BUDD | 873.03 | Payment of legal services |
07/12/2011 | WESSEX TRANSLATION | 522.78 | Payment of interpreter services |