Transparency data
DWP GPC payments – November 2012
Updated 25 October 2013
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| Date | Supplier | Amount | Comment |
|---|---|---|---|
| 29/11/2012 | ACTION ON HEARING LOSS | 517.66 | Payment of accessibility goods for staff |
| 05/11/2012 | CCBCOFFICE | 36165 | Payment of legal fees |
| 28/11/2012 | SONIC COMS INT LTD | 510 | Payment of equipment for fraud investigators |
| 03/12/2012 | SONIC COMS INT LTD | 510 | Payment of equipment for fraud investigators |
| 20/11/2012 | BLACKPOOL & FYLDE COLL | 594 | Payment of external staff training session |
| 03/12/2012 | EVERYDAY LANGUAGE SOLU | 517.86 | Payment of interpreter services |
| 22/11/2012 | SONIC COMS INT LTD | 510 | Payment of equipment for fraud investigators |
| 13/11/2012 | BACKCARE SOLUTIONS LTD | 526.8 | Payment of accessibility goods for staff |
| 29/11/2012 | SONIC COMS INT LTD | 510 | Payment of equipment for fraud investigators |
| 12/11/2012 | CALVERTON FACTORS LTD | 530.78 | Payment of interpreter services |
| 28/11/2012 | SHEFFIELD HALLAM UUS | 594 | Payment of external staff training session |
| 19/11/2012 | WWW.ROYALMAIL.COM | 553.5 | Payment of mail services |
| 20/11/2012 | CURRYS.DIGITAL | 600 | Payment of equipment for fraud investigators |
| 14/11/2012 | SONIC COMS INT LTD | 510 | Payment of equipment for fraud investigators |
| 03/12/2012 | ACTION ON HEARING LOSS | 568.29 | Payment of accessibility goods for staff |
| 30/11/2012 | BLACKWELLS | 515.24 | Payment of work-related books |