Transparency data
DWP GPC payments – April 2011
Updated 1 January 2012
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| Date | Supplier | Amount | Comments |
|---|---|---|---|
| 01/04/2011 | STRAUSS WATER UK L | £559.20 | Payment of mains-fed water coolers |
| 01/04/2011 | STRAUSS WATER UK L | £559.20 | Payment of mains-fed water coolers |
| 01/04/2011 | DOD`S PARLIAMENTARY CO | £576.00 | Payment of external staff training session |
| 04/04/2011 | TNT UK LTD | £503.87 | Payment of courier service |
| 04/04/2011 | STAFFORDSHIRE UNI | £504.00 | Payment of appraisal of research documents |
| 04/04/2011 | INDEX COMMUNICATIONS | £517.50 | Payment of registration fee for conference |
| 04/04/2011 | DOD`S PARLIAMENTARY CO | £576.00 | Payment of external staff training session |
| 04/04/2011 | PRESTIGE NETWORK LTD | £598.80 | Payment of interpreter services |
| 05/04/2011 | GOVNET COMMUNICATI | £510.00 | Payment of external staff training session |
| 05/04/2011 | GOVNET COMMUNICATI | £510.00 | Payment of external staff training session |
| 05/04/2011 | DOD`S PARLIAMENTARY CO | £576.00 | Payment of external staff training session |
| 06/04/2011 | THE BIG WRD INTRPR SER | £590.40 | Payment of interpreter services |
| 07/04/2011 | FIELDINGS PORTER | £601.10 | Payment of legal services |
| 07/04/2011 | FIELDINGS PORTER | £990.46 | Payment of legal services |
| 07/04/2011 | MOSS & HASELHURST | £1,257.66 | Payment of legal services |
| 08/04/2011 | BLACKHURST BUDD | £1,425.23 | Payment of legal services |
| 08/04/2011 | BRADFORD COUNCIL | £522.34 | Payment of interpreter services |
| 08/04/2011 | STRAUSS WATER UK L | £559.20 | Payment of mains-fed water coolers |
| 08/04/2011 | MANCHESTER CC PNP/ | £593.76 | Payment of interpreter services |
| 08/04/2011 | GOVNET COMMUNICATI | £594.00 | Payment of registration fees for conference |
| 12/04/2011 | BLACKHURST BUDD | £663.03 | Payment of legal services |
| 12/04/2011 | CITY FINANCE DEPAR | £515.00 | Payment of interpreter services |
| 12/04/2011 | V T LIFESKILLS LTD | £577.74 | Payment of external staff training session |
| 13/04/2011 | PRESTIGE NETWORK LTD | £509.96 | Payment of interpreter services |
| 13/04/2011 | PRESTIGE NETWORK LTD | £528.29 | Payment of interpreter services |
| 13/04/2011 | COOLERAID LTD | £564.00 | Payment of mains-fed water coolers |
| 13/04/2011 | VOICE CARE NETWORK | £580.00 | Payment of registration fee for conference |
| 13/04/2011 | VOICE CARE NETWORK | £580.00 | Payment of registration fee for conference |
| 14/04/2011 | SOUTHERNS SOLICITORS | £690.00 | Payment of legal services |
| 14/04/2011 | ROEBUCKS SOLICITORS | £1,495.80 | Payment of legal services |
| 14/04/2011 | PRESTIGE NETWORK LTD | £534.72 | Payment of interpreter services |
| 14/04/2011 | COUNCIL FOR ADMINISTRA | £595.00 | Payment of external staff training session |
| 15/04/2011 | AV NICHE RECORDING | £507.71 | Payment of equipment for fraud investigators |
| 15/04/2011 | MILLENNIUM | £557.07 | Payment of interpreter services |
| 15/04/2011 | MILLENNIUM | £560.70 | Payment of interpreter services |
| 15/04/2011 | MILLENNIUM | £564.00 | Payment of interpreter services |
| 15/04/2011 | THE BIG WRD INTRPR SER | £567.00 | Payment of interpreter services |
| 15/04/2011 | OPCS EQUIP VT | £588.00 | Payment of equipment for fraud investigators |
| 15/04/2011 | THE BIG WRD INTRPR SER | £590.40 | Payment of interpreter services |
| 18/04/2011 | PRESTIGE NETWORK LTD | £502.02 | Payment of interpreter services |
| 18/04/2011 | CAPITA BUS SVS-MOTO | £534.00 | Payment of registration fee for conference |
| 19/04/2011 | TOWER HAMLETS BC | £525.00 | Payment of parking permit for fraud investigators |
| 19/04/2011 | WWW.OFFICEFURNITUREONL | £530.40 | Payment of stationery goods |
| 19/04/2011 | PRESTIGE NETWORK LTD | £531.36 | Payment of interpreter services |
| 20/04/2011 | EVERYDAY LANGUAGE SOLU | £507.66 | Payment of interpreter services |
| 20/04/2011 | THE BIG WRD INTRPR SER | £536.52 | Payment of interpreter services |
| 20/04/2011 | OPCS EQUIP VT | £540.00 | Payment of equipment for fraud investigators |
| 20/04/2011 | LEICESTER CC INTER | £554.00 | Payment of interpreter services |
| 20/04/2011 | THE BIG WRD INTRPR SER | £576.54 | Payment of interpreter services |
| 21/04/2011 | HAYGARTH JONES SOLICIT | £561.00 | Payment of legal services |
| 21/04/2011 | BRADFORD COUNCIL | £576.32 | Payment of interpreter services |
| 21/04/2011 | WWW.MISCO.CO.UK | £595.40 | Payment of stationery goods |
| 21/04/2011 | BLACKHURST BUDD | £1,143.40 | Payment of legal services |
| 22/04/2011 | NPT MOTO | £500.00 | Payment of rent |
| 22/04/2011 | NAT SCHOOL OF GOVERNME | £500.00 | Payment of external staff training session |
| 28/04/2011 | LEICESTER CC INTER | £556.50 | Payment of interpreter services |
| 29/04/2011 | ACTION DEAFNESS | £506.17 | Payment of interpreter services |
| 29/04/2011 | NORTHMAN BSL SVCS | £544.00 | Payment of interpreter services |