Transparency data
DWP GPC payments – May 2011
Updated 1 January 2012
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| Date | Supplier | Amount | Comments |
|---|---|---|---|
| 04/05/2011 | CALVERTON FACTORS LTD | £538.94 | Payment of interpreter services |
| 04/05/2011 | ANGLIA SKILLS ACAD | £546.00 | Payment of customer training |
| 05/05/2011 | DOD`S PARLIAMENTARY CO | £576.00 | Payment of external staff training session |
| 09/05/2011 | SODEXO-BSS | £546.20 | Payment of registration fee for conference |
| 10/05/2011 | DEAFCONNECT | £533.74 | Payment of interpreter services |
| 10/05/2011 | DEAFCONNECT | £546.72 | Payment of interpreter services |
| 10/05/2011 | THE BIG WRD INTRPR SER | £547.80 | Payment of interpreter services |
| 10/05/2011 | THE BIG WRD INTRPR SER | £557.40 | Payment of interpreter services |
| 10/05/2011 | FIELDINGS PORTER | £689.68 | Payment of legal services |
| 11/05/2011 | WWW.SGWORLD.COM | £553.20 | Payment of stationery goods |
| 11/05/2011 | PAYNE | £575.40 | Payment of stationery goods |
| 12/05/2011 | MERSEY FERRIES | £507.60 | Payment of catering |
| 12/05/2011 | FIELDINGS PORTER | £507.75 | Payment of legal services |
| 12/05/2011 | SONIC COMS INT LTD | £510.00 | Payment of equipment for fraud investigators |
| 12/05/2011 | BLACKHURST BUDD | £1,107.76 | Payment of legal services |
| 12/05/2011 | BLACKHURST BUDD | £1,345.34 | Payment of legal services |
| 13/05/2011 | CANFORD AUDIO PLC | £511.63 | Payment of equipment for fraud investigators |
| 13/05/2011 | DOD`S PARLIAMENTARY CO | £576.00 | Payment of external staff training session |
| 17/05/2011 | THE BIG WRD INTRPR SER | £514.80 | Payment of interpreter services |
| 17/05/2011 | PRESTIGE NETWORK LTD | £530.38 | Payment of interpreter services |
| 17/05/2011 | PRESTIGE NETWORK LTD | £589.42 | Payment of interpreter services |
| 17/05/2011 | STATIONERY OFFICE BOOK | £600.00 | Payment of work-related books |
| 18/05/2011 | WWW.OFFICEFURNITUREONL | £510.00 | Payment of office equipment |
| 18/05/2011 | OPCS EQUIP VT | £528.00 | Payment of equipment for fraud investigators |
| 18/05/2011 | CAFFE SOCIETY | £540.00 | Payment of catering |
| 18/05/2011 | ROYAL MAIL SHOP | £551.50 | Payment of mail services |
| 19/05/2011 | HS/UK LTD | £536.92 | Payment of external staff training session |
| 23/05/2011 | DOD`S PARLIAMENTARY CO | £516.00 | Payment of external staff training session |
| 23/05/2011 | DOD`S PARLIAMENTARY CO | £576.00 | Payment of external staff training session |
| 23/05/2011 | WWW.MISCO.CO.UK | £595.40 | Payment of stationery goods |
| 26/05/2011 | PEARSON ED LTD | £516.50 | Payment of customer training |
| 26/05/2011 | STRAUSS WATER UK L | £526.20 | Payment of mains-fed water coolers |
| 26/05/2011 | RNID PRODUCTS | £529.66 | Payment of interpreter services |
| 26/05/2011 | THE BIG WRD INTRPR SER | £594.60 | Payment of interpreter services |
| 27/05/2011 | POSTURITE (UK) LTD | £518.76 | Payment of office equipment |
| 27/05/2011 | MOSS & HASELHURST | £569.72 | Payment of legal services |
| 27/05/2011 | GOVNET COMMUNICATI | £594.00 | Payment of registration fee for conference |
| 30/05/2011 | BLACKWELLS | £572.80 | Payment of work-related books |
| 30/05/2011 | BLACKHURST BUDD | £1,422.14 | Payment of legal services |