Transparency data
DWP GPC payments – October 2011
Updated 1 January 2012
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| Date | Supplier | Amount | Comments |
|---|---|---|---|
| 05/10/2011 | ANGLIA SKILLS ACAD | 515.16 | Payment of external staff training session |
| 04/10/2011 | WESSEX TRANSLATION | 573.67 | Payment of interpreter services |
| 13/10/2011 | ADVANCE SEATING | 570.82 | Payment of accessibility goods for staff |
| 05/10/2011 | WHITEHALL & INDUST | 540 | Payment of external staff training session |
| 03/10/2011 | DOD`S PARLIAMENTARY CO | 576 | Payment of external staff training session |
| 06/10/2011 | DOD`S PARLIAMENTARY CO | 576 | Payment of external staff training session |
| 13/10/2011 | TAVISTOCK/PO.NHS TRUST | 550 | Payment of external staff training session |
| 06/10/2011 | DOD`S PARLIAMENTARY CO | 576 | Payment of external staff training session |
| 17/10/2011 | WWW.MISCO.CO.UK | 595.4 | Payment of stationery items |
| 24/10/2011 | DEAFCONNECT | 519.4 | Payment of accessibility goods for staff |
| 07/10/2011 | S230-BLACKWELL | 532 | Payment of work-related books |
| 07/10/2011 | S230-BLACKWELL | 532 | Payment of work-related books |
| 07/10/2011 | S230-BLACKWELL | 532 | Payment of work-related books |
| 07/10/2011 | S230-BLACKWELL | 532 | Payment of work-related books |
| 03/10/2011 | SONIC COMS INT LTD | 510 | Payment of equipment for fraud investigators |
| 28/10/2011 | PRESTIGE NETWORK LTD | 576.22 | Payment of interpreter services |
| 03/10/2011 | DOD`S PARLIAMENTARY CO | 576 | Payment of external staff training session |
| 18/10/2011 | EBSCO INTERNATIONAL IN | 561.04 | Payment of work-related books |
| 18/10/2011 | EBSCO INTERNATIONAL IN | 546.99 | Payment of work-related books |
| 18/10/2011 | EBSCO INTERNATIONAL IN | 540.11 | Payment of work-related books |
| 18/10/2011 | EBSCO INTERNATIONAL IN | 509.73 | Payment of work-related books |
| 18/10/2011 | EBSCO INTERNATIONAL IN | 501.96 | Payment of work-related books |
| 14/10/2011 | THEBIGWORD INTERPRETIN | 550.08 | Payment of interpreter services |
| 28/10/2011 | THEBIGWORD INTERPRETIN | 583.92 | Payment of interpreter services |
| 31/10/2011 | BLACKWELLS | 566.44 | Payment of work-related books |
| 20/10/2011 | SONIC COMS INT LTD | 510 | Payment of equipment for fraud investigators |
| 20/10/2011 | SONIC COMS INT LTD | 510 | Payment of equipment for fraud investigators |
| 03/10/2011 | STRAUSS WATER UK L | 526.2 | Payment for maintenance of mains fed water cooler |
| 18/10/2011 | CITY LIT | 516 | Payment of external staff training session |
| 24/10/2011 | MANCHESTER CC PNP/ | 523.2 | Payment of interpreter services |
| 27/10/2011 | CMBC | 515.59 | Payment of interpreter services |
| 12/10/2011 | VIKING | 554.16 | Payment of stationery items |
| 17/10/2011 | VIKING | 554.16 | Payment of stationery items |
| 17/10/2011 | THEBIGWORD INTERPRETIN | 580.8 | Payment of interpreter services |
| 21/10/2011 | THEBIGWORD INTERPRETIN | 514.8 | Payment of interpreter services |
| 28/10/2011 | ROYAL MAIL SHOP | 585 | Payment of mail services |
| 31/10/2011 | TNT UK LTD | 571.48 | Payment of courier service |
| 25/10/2011 | NEW TOWN PRINTERS | 599.04 | Payment of stationery items |
| 24/10/2011 | COUNCIL FOR ADMINISTRA | 600 | Payment of external staff training session |
| 25/10/2011 | COUNCIL FOR ADMINISTRA | 600 | Payment of external staff training session |
| 06/10/2011 | S255-BLACKWELL | 532 | Payment of work-related books |
| 13/10/2011 | SONIC COMS INT LTD | 510 | Payment of equipment for fraud investigators |
| 14/10/2011 | MOSS & HASELHURST | 829.86 | Payment of legal services |
| 14/10/2011 | MOSS & HASELHURST | 523.5 | Payment of legal services |
| 14/10/2011 | FIELDINGS PORTER | 576.82 | Payment of legal services |
| 14/10/2011 | FIELDINGS PORTER | 537.9 | Payment of legal services |
| 18/10/2011 | BLACKHURST BUDD | 736.92 | Payment of legal services |
| 18/10/2011 | BLACKHURST BUDD | 712.03 | Payment of legal services |
| 18/10/2011 | BLACKHURST BUDD | 866.03 | Payment of legal services |
| 18/10/2011 | BLACKHURST BUDD | 677.16 | Payment of legal services |
| 18/10/2011 | FIELDINGS PORTER | 702.2 | Payment of legal services |
| 19/10/2011 | MOSS & HASELHURST | 666.9 | Payment of legal services |
| 19/10/2011 | SOUTHERNS SOLICITORS | 1747.2 | Payment of legal services |
| 31/10/2011 | HAYGARTH JONES SOLICIT | 696 | Payment of legal services |
| 26/10/2011 | GOVNET COMMUNICATI | 510 | Payment of external staff training session |
| 26/10/2011 | DOD`S PARLIAMENTARY CO | 576 | Payment of external staff training session |