Transparency data
DWP GPC payments – August 2011
Updated 1 January 2012
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| Date | Supplier | Amount | Comments |
|---|---|---|---|
| 23/08/2011 | ANGLIA SKILLS ACAD | £546.00 | Payment of customer training |
| 08/08/2011 | BLACKHURST BUDD | £562.88 | Payment of legal services |
| 08/08/2011 | BLACKHURST BUDD | £875.64 | Payment of legal services |
| 23/08/2011 | BLACKHURST BUDD | £1,090.28 | Payment of legal services |
| 23/08/2011 | BLACKHURST BUDD | £1,630.56 | Payment of legal services |
| 02/08/2011 | BLACKHURST BUDD | £2,339.54 | Payment of legal services |
| 03/08/2011 | CORPORATE DOCUMENT | £600.00 | Payment of ethnic translation print services |
| 03/08/2011 | CORPORATE DOCUMENT | £600.00 | Payment of ethnic translation print services |
| 03/08/2011 | CORPORATE DOCUMENT | £600.00 | Payment of ethnic translation print services |
| 03/08/2011 | CORPORATE DOCUMENT | £600.00 | Payment of ethnic translation print services |
| 03/08/2011 | CORPORATE DOCUMENT | £600.00 | Payment of ethnic translation print services |
| 03/08/2011 | CORPORATE DOCUMENT | £600.00 | Payment of ethnic translation print services |
| 03/08/2011 | CORPORATE DOCUMENT | £600.00 | Payment of ethnic translation print services |
| 03/08/2011 | CORPORATE DOCUMENT | £600.00 | Payment of ethnic translation print services |
| 03/08/2011 | CORPORATE DOCUMENT | £600.00 | Payment of ethnic translation print services |
| 03/08/2011 | CORPORATE DOCUMENT | £600.00 | Payment of ethnic translation print services |
| 09/08/2011 | COUNCIL FOR ADMINISTRA | £500.00 | Payment of customer training |
| 25/08/2011 | COUNCIL FOR ADMINISTRA | £575.00 | Payment of customer training |
| 17/08/2011 | DEAFCONNECT | £581.88 | Payment of interpreter services |
| 17/08/2011 | DEAFCONNECT | £594.16 | Payment of interpreter services |
| 08/08/2011 | DENBY & CO SOLICITORS | £656.88 | Payment of legal services |
| 02/08/2011 | DOD`S PARLIAMENTARY CO | £576.00 | Payment of external staff training session |
| 23/08/2011 | FIELDINGS PORTER | £1,088.02 | Payment of legal services |
| 03/08/2011 | INCOME OFFFICE | £600.00 | Payment of external venue |
| 25/08/2011 | J B SKILLCARE LTD | £585.35 | Payment of customer training |
| 15/08/2011 | KIRKLEES MC T/T | £511.19 | Payment of interpreter services |
| 31/08/2011 | NAT SCHOOL OF GOVERNME | £500.00 | Payment of external staff training session |
| 10/08/2011 | NAT SCHOOL OF GOVERNME | £500.00 | Payment of external staff training session |
| 09/08/2011 | NAT SCHOOL OF GOVERNME | £500.00 | Payment of external staff training session |
| 17/08/2011 | PRESTIGE NETWORK LTD | £534.73 | Payment of interpreter services |
| 18/08/2011 | SONIC COMS INT LTD | £510.00 | Payment of equipment for fraud investigators |
| 05/08/2011 | SONIC COMS INT LTD | £510.00 | Payment of equipment for fraud investigators |
| 05/08/2011 | SONIC COMS INT LTD | £510.00 | Payment of equipment for fraud investigators |
| 03/08/2011 | STATIONERY OFFICE BOOK | £600.00 | Payment of work-related books |
| 25/08/2011 | TNT UK LTD | £541.08 | Payment of courier service |
| 08/08/2011 | TNT UK LTD | £600.00 | Payment of courier service |
| 16/08/2011 | UNI OF LIVERPOOL | £591.60 | Payment of external venue |
| 03/08/2011 | UNIVERSITY OF NEWC | £540.00 | Payment of external venue |
| 29/08/2011 | WWW.MISCO.CO.UK | £595.40 | Payment of stationery goods |