Transparency data
DWP GPC payments – November 2011
Updated 1 January 2012
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| Date | Supplier | Amount | Comments |
|---|---|---|---|
| 04/11/2011 | WESSEX TRANSLATION | 506.18 | Payment of interpreter services |
| 25/11/2011 | SONUS | 541.99 | Payment of equipment for fraud investigators |
| 23/11/2011 | S365-BLACKWELL | 579.98 | Payment of work-related books |
| 30/11/2011 | BRIT PSYCHOLOGICAL | 510 | Payment of external staff training session |
| 17/11/2011 | CAPITA BUSINESS SERVS | 534 | Payment of external staff training session |
| 03/11/2011 | TOUR GUIDES INT LI | 596.55 | Payment of external staff training session |
| 16/11/2011 | BRITISH RED CROSS | 528 | Payment of external staff training session |
| 21/11/2011 | GLOBAL TRANSLATION SER | 568.26 | Payment of interpreter services |
| 23/11/2011 | GLOBAL TRANSLATION SER | 598.05 | Payment of interpreter services |
| 30/11/2011 | B I D | 583.78 | Payment of interpreter services |
| 24/11/2011 | BPP PROF DEVLMT | 600 | Payment of external staff training session |
| 24/11/2011 | BPP PROF DEVLMT | 600 | Payment of external staff training session |
| 24/11/2011 | BPP PROF DEVLMT | 594 | Payment of external staff training session |
| 18/11/2011 | TNT UK LTD | 600 | Payment of mail services |
| 24/11/2011 | DOD`S PARLIAMENTARY CO | 576 | Payment of external staff training session |
| 14/11/2011 | EVERYDAY LANGUAGE SOLU | 513.71 | Payment of interpreter services |
| 08/11/2011 | ACTION ON HEARING LOSS | 529.66 | Payment of accessibility goods for staff |
| 15/11/2011 | BLACKWELL UK LTD | 559.44 | Payment of work-related books |
| 21/11/2011 | CORPORATE DOCUMENT | 585.6 | Payment of configurable print items |
| 17/11/2011 | CALVERTON FACTORS LTD | 504.72 | Payment of interpreter services |
| 18/11/2011 | NIELSEN BOOKSERVICES | 524.16 | Payment of work-related books |
| 01/11/2011 | HIGH STREET VOUCHE | 504.95 | Payment of client facing products |
| 03/11/2011 | NAT SCHOOL OF GOVERNME | 500 | Payment of external staff training session |
| 29/11/2011 | PRESTIGE NETWORK LTD | 503.76 | Payment of interpreter services |
| 18/11/2011 | S255-BLACKWELL | 532 | Payment of work-related books |
| 23/11/2011 | SONIC COMS INT LTD | 510 | Payment of equipment for fraud investigators |
| 01/11/2011 | BLACKHURST BUDD | 782.46 | Payment of legal services |
| 01/11/2011 | BLACKHURST BUDD | 1482.64 | Payment of legal services |
| 08/11/2011 | MOSS & HASELHURST | 608.63 | Payment of legal services |
| 18/11/2011 | BLACKHURST BUDD | 607.32 | Payment of legal services |
| 18/11/2011 | BLACKHURST BUDD | 608.5 | Payment of legal services |
| 18/11/2011 | MOSS & HASELHURST | 953.22 | Payment of legal services |
| 28/11/2011 | BLACKHURST BUDD | 1119.57 | Payment of legal services |
| 11/11/2011 | HS/UK LTD | 518.14 | Payment of external staff training session |
| 15/11/2011 | OEE CONSULTING LTD | 600 | Payment of corporate membership fees |
| 09/11/2011 | ACTION ON HEARING LOSS | 588.66 | Payment of interpreter services |