Transparency data
DWP GPC payments – March 2012
Updated 25 October 2013
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| Date | Supplier | Amount | Comments |
|---|---|---|---|
| 01/03/2012 | NEWBURY COLLEGE | 500 | Payment of equipment/services for marketing events |
| 27/03/2012 | SIGMA (BOOKHAM) LTD | 584.25 | Payment of staff external training session |
| 12/03/2012 | BT DISCLOSURE SCOTLAND | 500 | Payment for disclosure checks |
| 19/03/2012 | MEDIA & COMMUNICATIONS | 597.6 | Payment for telephony consumables |
| 14/03/2012 | OPCS EQUIP VT | 568.8 | Payment of fraud prevention information |
| 20/03/2012 | FIFE COUNCIL ATP | 561.99 | Payment of interpreter services |
| 09/03/2012 | LANGUAGE LINE SERVICES | 500.69 | Payment of interpreter services |
| 22/03/2012 | CALL CENTRE ASSOCIATIO | 528 | Payment of staff external training session |
| 20/03/2012 | SONIC COMS INT LTD | 510 | Payment of official vehicle maintenance |
| 05/03/2012 | THE MANCHESTER CIVIL J | 540 | Payment for an official conference event |
| 14/03/2012 | GLOBAL TRANSLATION SER | 574.72 | Payment of interpreter services |
| 14/03/2012 | B I D | 520.7 | Payment of interpreter services |
| 15/03/2012 | GLOBAL TRANSLATION SER | 578.25 | Payment of interpreter services |
| 16/03/2012 | GLOBAL TRANSLATION SER | 595.72 | Payment of interpreter services |
| 20/03/2012 | GLOBAL TRANSLATION SER | 553.41 | Payment of interpreter services |
| 22/03/2012 | GLOBAL TRANSLATION SER | 579.3 | Payment of interpreter services |
| 23/03/2012 | GLOBAL TRANSLATION SER | 589.47 | Payment of interpreter services |
| 28/03/2012 | GLOBAL TRANSLATION SER | 577.62 | Payment of interpreter services |
| 28/03/2012 | GLOBAL TRANSLATION SER | 594.9 | Payment of interpreter services |
| 29/03/2012 | GLOBAL TRANSLATION SER | 575.7 | Payment of interpreter services |
| 30/03/2012 | GLOBAL TRANSLATION SER | 565.27 | Payment of interpreter services |
| 05/03/2012 | CMBC | 515.59 | Payment of interpreter services |
| 29/03/2012 | WWW.ROYALMAIL.COM | 551 | Payment of mail services |
| 16/03/2012 | SONIC COMS INT LTD | 510 | Payment of official vehicle maintenance |
| 30/03/2012 | WWW.ROYALMAIL.COM | 527 | Payment of mail services |
| 20/03/2012 | FIFE COUNCIL ATP | 504.38 | Payment of interpreter services |
| 29/03/2012 | WWW.ROYALMAIL.COM | 586 | Payment of mail services |
| 08/03/2012 | SONIC COMS INT LTD | 582 | Payment of equipment for fraud investigators |
| 01/03/2012 | S255-BLACKWELL | 592.8 | Payment of work related books |
| 01/03/2012 | BLACKHURST BUDD | 1312.41 | Payment of legal fees |
| 15/03/2012 | BLACKHURST BUDD | 2739.44 | Payment of legal fees |
| 28/03/2012 | CIPD ENTERPRISES | 540 | Payment of staff external training session |
| 06/03/2012 | PRESTIGE NETWORK LTD | 502.7 | Payment of interpreter services |
| 30/03/2012 | LCC TELEPHONE PAYMENT | 600 | Payment of secure parking for official vehicles |
| 01/03/2012 | WWW.PUBLICPOLICYEXCHAN | 588 | Payment of staff external training session |
| 01/03/2012 | WWW.PUBLICPOLICYEXCHAN | 588 | Payment of staff external training session |
| 07/03/2012 | WESSEX TRANSLATION | 511.68 | Payment of interpreter services |