Transparency data
DWP GPC payments - February 2013
Updated 20 February 2014
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| Date | Supplier | Amount | Comment |
|---|---|---|---|
| 25/02/2013 | CATER-KWIK LTD | 525.6 | Payment of non-PRIME equipment |
| 27/02/2013 | ADVANCE SEATING | 509.21 | Payment of accessibility goods for staff |
| 20/02/2013 | SONIC COMS INT LTD | 510 | Payment of equipment for fraud investigators |
| 18/02/2013 | INCOME OFFICE (2) | 525 | Payment of external staff training session |
| 08/02/2013 | GOVNET COMMUNICATI | 594 | Payment of external staff training session |
| 22/02/2013 | GOVNET COMMUNICATI | 594 | Payment of external staff training session |
| 12/02/2013 | FIFE COUNCIL ATP | 571.46 | Payment of interpreter services |
| 20/02/2013 | CENTRAL LAW | 504 | Payment of external staff training session |
| 22/02/2013 | WWW.LONDONCOLLEGE.ORG | 562.5 | Payment of external staff training session |
| 22/02/2013 | BLACKWELL UK LTD | 535.08 | Payment of work-related books/journals |
| 04/02/2013 | OPP LIMITED | 583.8 | Payment of work-related books/journals |
| 19/02/2013 | SONIC COMS INT LTD | 599.76 | Payment of equipment for fraud investigators |
| 08/02/2013 | ROYAL MAIL | 569 | Payment of Royal Mail services |