Transparency data
DWP GPC payments – April 2012
Updated 25 October 2013
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| Date | Supplier | Amount | Comments |
|---|---|---|---|
| 03/04/2012 | Amazon Mktplce EU-UK | 584.99 | Payment of equipment for fraud investigators |
| 05/04/2012 | HFX LTD | 594 | Payment of office equipment |
| 03/04/2012 | THE UNIVERITY OF SHEFF | 594 | Payment of equipment/services for marketing events |
| 25/04/2012 | LOUGHBOROUGH UNIVE | 503.98 | Payment of equipment/services for marketing events |
| 27/04/2012 | TNT UK LTD | 564.32 | Payment of mail services |
| 17/04/2012 | EUROFFICE.CO.UK | 576.08 | Payment of stationery items |
| 02/04/2012 | SONIC COMS INT LTD | 510 | Payment of equipment for fraud investigators |
| 02/04/2012 | BLACKWELL BOOKSHOP | 586.62 | Payment of work related books |
| 02/04/2012 | BLACKWELL BOOKSHOP | 587.54 | Payment of work related books |
| 02/04/2012 | BLACKWELL BOOKSHOP | 588.82 | Payment of work related books |
| 02/04/2012 | BLACKWELL BOOKSHOP | 589.84 | Payment of work related books |
| 02/04/2012 | BLACKWELL BOOKSHOP | 594 | Payment of work related books |
| 03/04/2012 | BLACKWELL BOOKSHOP | 563.84 | Payment of work related books |
| 03/04/2012 | BLACKWELL BOOKSHOP | 565 | Payment of work related books |
| 19/04/2012 | BLACKWELL BOOKSHOP | 575.08 | Payment of work related books |
| 17/04/2012 | VIKING | 539.76 | Payment of stationery items |
| 23/04/2012 | B & B PRESSS (PARKGATE | 537.6 | Payment of stationery items |
| 05/04/2012 | CCBCOFFICE | 21140 | Payment of legal fees |
| 02/04/2012 | SONIC COMS INT LTD | 510 | Payment of equipment for fraud investigators |
| 02/04/2012 | GOVNET COMMUNICATI | 534 | Payment of external staff training session |
| 04/04/2012 | OPEN UNIVERSITY MOTO | 540 | Payment of external staff training session |
| 04/04/2012 | GLOBAL TRANSLATION SER | 594.35 | Payment of interpreter services |
| 04/04/2012 | GLOBAL TRANSLATION SER | 561.07 | Payment of interpreter services |
| 04/04/2012 | GLOBAL TRANSLATION SER | 577.87 | Payment of interpreter services |
| 12/04/2012 | GLOBAL TRANSLATION SER | 566.56 | Payment of interpreter services |
| 17/04/2012 | CALVERTON FACTORS LTD | 519.24 | Payment of interpreter services |
| 04/04/2012 | STATIONERY OFFICE BOOK | 500 | Payment of work-related books |
| 02/04/2012 | WWW.ROYALMAIL.COM | 570 | Payment of mail services |
| 02/04/2012 | WWW.ROYALMAIL.COM | 514 | Payment of mail services |
| 16/04/2012 | SEPURA PLC | 594 | Payment of equipment for fraud investigators |
| 19/04/2012 | BLACKWELL BOOKSHOP | 574.08 | Payment of work related books |