Transparency data
DWP GPC payments – September 2011
Updated 1 January 2012
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| Date | Supplier | Amount | Comments |
|---|---|---|---|
| 22/09/2011 | LESLEY A ARKIN | 582.5 | Payment of accessibility goods for staff |
| 29/09/2011 | ROYAL MAIL SHOP | 573.5 | Payment of office postage |
| 07/09/2011 | NAT SCHOOL OF GOVERNME | 525 | Payment of external staff training session |
| 01/09/2011 | SONIC COMS INT LTD | 510 | Payment of equipment for fraud investigators |
| 14/09/2011 | SONIC COMS INT LTD | 510 | Payment of equipment for fraud investigators |
| 15/09/2011 | PARAMOUNT PRINTERS | 834.3 | Payment of stationary items |
| 28/09/2011 | GOVNET COMMUNICATI | 594 | Payment of external staff training session |
| 02/09/2011 | SENATOR INT LTD | 541.44 | Payment of accessibility goods for staff |
| 30/09/2011 | WWW.SOCITM.NET | 598.8 | Payment of external staff training session |
| 02/09/2011 | DOD`S PARLIAMENTARY CO | 576 | Payment of external staff training session |
| 21/09/2011 | PEARSON ED LTD | 505.1 | Payment of work-related books |
| 21/09/2011 | PEARSON ED LTD | 511.7 | Payment of work-related books |
| 13/09/2011 | INCOME OFFICE | 589.2 | Payment of equipment for marketing event |
| 27/09/2011 | DOD`S PARLIAMENTARY CO | 600 | Payment of external staff training session |
| 27/09/2011 | DOD`S PARLIAMENTARY CO | 600 | Payment of external staff training session |
| 02/09/2011 | THEBIGWORD INTERPRETIN | 594 | Payment of interpreter services |
| 27/09/2011 | BLACKWELLS | 574.7 | Payment of work-related books |
| 29/09/2011 | SONIC COMS INT LTD | 510 | Payment of equipment for fraud investigators |
| 02/09/2011 | DOD`S PARLIAMENTARY CO | 576 | Payment of external staff training session |
| 26/09/2011 | FIFE COUNCIL ATP | 567.76 | Payment of interpreter services |
| 12/09/2011 | CORPORATE DOCUMENT | 585.6 | Payment of configurable print items |
| 16/09/2011 | CORPORATE DOCUMENT | 585.6 | Payment of configurable print items |
| 19/09/2011 | PRESTIGE NETWORK LTD | 503.93 | Payment of interpreter services |
| 29/09/2011 | UK OFFICE DIRECT L | 550.12 | Payment of accessibility goods for staff |
| 14/09/2011 | WWW.CIPS.ORG | 545.2 | Payment of work-related books |
| 28/09/2011 | DOD`S PARLIAMENTARY CO | 588 | Payment of external staff training session |
| 02/09/2011 | ADVANCE SEATING | 523.3 | Payment of accessibility goods for staff |
| 09/09/2011 | CMBC | 515.59 | Payment of interpreter services |
| 15/09/2011 | THEBIGWORD INTERPRETIN | 513.12 | Payment of interpreter services |
| 19/09/2011 | DOD`S PARLIAMENTARY CO | 576 | Payment of external staff training session |
| 19/09/2011 | DOD`S PARLIAMENTARY CO | 576 | Payment of external staff training session |
| 21/09/2011 | BLANCHARD INTL GRP | 572.83 | Payment of external staff training session |
| 23/09/2011 | BLANCHARD INTL GRP | 579.68 | Payment of external staff training session |
| 26/09/2011 | BLANCHARD INTL GRP | 559.28 | Payment of external staff training session |
| 27/09/2011 | BLANCHARD INTL GRP | 579.68 | Payment of external staff training session |
| 28/09/2011 | BLANCHARD INTL GRP | 559.28 | Payment of external staff training session |
| 29/09/2011 | BLANCHARD INTL GRP | 579.68 | Payment of external staff training session |
| 30/09/2011 | BLANCHARD INTL GRP | 559.28 | Payment of external staff training session |
| 01/09/2011 | SONIC COMS INT LTD | 510 | Payment of equipment for fraud investigators |
| 28/09/2011 | EBSCO INTERNATIONAL IN | 501.5 | Payment of work-related books |
| 12/09/2011 | BLACKHURST BUDD | 1854.35 | Payment of legal services |
| 19/09/2011 | WWW.SOUNDSAVERS.COM | 519.96 | Payment of office conference equipment |
| 13/09/2011 | PRESTIGE NETWORK LTD | 512.41 | Payment of interpreter services |