Transparency data
DWP GPC payments – July 2011
Updated 1 January 2012
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| Date | Supplier | Amount | Comments |
|---|---|---|---|
| 01/07/2011 | WWW.MISCO.CO.UK | £595.40 | Payment of stationery goods |
| 01/07/2011 | LEADBEATER,KAY & HILL | £633.88 | Payment of legal services |
| 04/07/2011 | COOLERAID LTD | £576.00 | Payment of mains-fed water coolers |
| 06/07/2011 | CORPORATE DOCUMENT | £600.00 | Payment of ethnic translation print services |
| 06/07/2011 | CORPORATE DOCUMENT | £600.00 | Payment of ethnic translation print services |
| 06/07/2011 | CORPORATE DOCUMENT | £600.00 | Payment of ethnic translation print services |
| 06/07/2011 | CORPORATE DOCUMENT | £600.00 | Payment of ethnic translation print services |
| 06/07/2011 | CORPORATE DOCUMENT | £600.00 | Payment of ethnic translation print services |
| 06/07/2011 | CORPORATE DOCUMENT | £600.00 | Payment of ethnic translation print services |
| 06/07/2011 | CORPORATE DOCUMENT | £600.00 | Payment of ethnic translation print services |
| 06/07/2011 | CORPORATE DOCUMENT | £600.00 | Payment of ethnic translation print services |
| 06/07/2011 | CORPORATE DOCUMENT | £600.00 | Payment of ethnic translation print services |
| 06/07/2011 | CORPORATE DOCUMENT | £600.00 | Payment of ethnic translation print services |
| 06/07/2011 | CORPORATE DOCUMENT | £600.00 | Payment of ethnic translation print services |
| 06/07/2011 | CORPORATE DOCUMENT | £600.00 | Payment of ethnic translation print services |
| 06/07/2011 | CORPORATE DOCUMENT | £600.00 | Payment of ethnic translation print services |
| 06/07/2011 | CORPORATE DOCUMENT | £600.00 | Payment of ethnic translation print services |
| 06/07/2011 | CORPORATE DOCUMENT | £600.00 | Payment of ethnic translation print services |
| 07/07/2011 | THE BIG WRD INTRPR SER | £557.40 | Payment of interpreter services |
| 07/07/2011 | DOD`S PARLIAMENTARY CO | £576.00 | Payment of external staff training session |
| 08/07/2011 | S255-BLACKWELL | £534.40 | Payment of work-related books |
| 08/07/2011 | DOD`S PARLIAMENTARY CO | £576.00 | Payment of external staff training session |
| 08/07/2011 | DOD`S PARLIAMENTARY CO | £590.00 | Payment of external staff training session |
| 11/07/2011 | PRESTIGE NETWORK LTD | £560.70 | Payment of interpreter services |
| 11/07/2011 | PRESTIGE NETWORK LTD | £571.46 | Payment of interpreter services |
| 12/07/2011 | DOD`S PARLIAMENTARY CO | £576.00 | Payment of external staff training session |
| 13/07/2011 | DOD`S PARLIAMENTARY CO | £576.00 | Payment of external staff training session |
| 13/07/2011 | DOD`S PARLIAMENTARY CO | £576.00 | Payment of external staff training session |
| 14/07/2011 | SONIC COMS INT LTD | £510.00 | Payment of equipment for fraud investigators |
| 14/07/2011 | CORPORATE DOCUMENT | £512.00 | Payment of ethnic translation print services |
| 14/07/2011 | CORPORATE DOCUMENT | £585.60 | Payment of ethnic translation print services |
| 14/07/2011 | CORPORATE DOCUMENT | £585.60 | Payment of ethnic translation print services |
| 18/07/2011 | SONIC COMS INT LTD | £510.00 | Payment of equipment for fraud investigators |
| 18/07/2011 | STATIONERY OFFICE BOOK | £595.00 | Payment of work-related books |
| 20/07/2011 | THE BIG WRD INTRPR SER | £538.20 | Payment of interpreter services |
| 21/07/2011 | WWW.PAYNE-WORLDWIDE.CO | £597.00 | Payment of security goods |
| 21/07/2011 | QA-IQ LTD | £600.00 | Payment of external staff training session |
| 26/07/2011 | PRESTIGE NETWORK LTD | £518.01 | Payment of interpreter services |
| 26/07/2011 | DOD`S PARLIAMENTARY CO | £576.00 | Payment of external staff training session |
| 28/07/2011 | CALVERTON FACTORS LTD | £504.72 | Payment of interpreter services |