Transparency data
DWP GPC payments – February 2012
Updated 25 October 2013
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| Date | Supplier | Amount | Comments |
|---|---|---|---|
| 15/02/2012 | VIKING | 576 | Payment of mail services |
| 29/02/2012 | WHITEHALL & INDUST | 540 | Payment of external staff training session |
| 01/02/2012 | HAWK INFORMATION | 536.4 | Payment of work related books |
| 08/02/2012 | HFX LTD | 529.51 | Payment of office equipment |
| 02/02/2012 | MISCO | 589.08 | Payment of office equipment |
| 23/02/2012 | IIA - UK & IRELAND | 594 | Payment of external staff training session |
| 22/02/2012 | MARTEN WALSH CHERER LT | 519.31 | Payment of legal services |
| 24/02/2012 | EQUIFAX | 525.6 | Payment of financial reporting service |
| 24/02/2012 | NATNL ASSTN OF PENS FU | 594 | Payment of corporate membership |
| 01/02/2012 | BLACKWELLS | 559.42 | Payment of work related books |
| 01/02/2012 | BLACKWELLS | 594.52 | Payment of work related books |
| 10/02/2012 | EBSCO INTERNATIONAL IN | 593.22 | Payment of work related books |
| 10/02/2012 | EBSCO INTERNATIONAL IN | 548.67 | Payment of work related books |
| 22/02/2012 | EVERYDAY LANGUAGE SOLU | 518.42 | Payment of Interpreter services |
| 03/02/2012 | KCL CENTRE OF EUROPEAN | 500 | Payment of external staff training session |
| 13/02/2012 | SONIC COMS INT LTD | 510 | Payment of equipment for fraud investigators |
| 21/02/2012 | EXCALIBUR HYGIENE LTD | 504.3 | Payment of health and safety services |
| 03/02/2012 | ABBOT COACH TRAVEL LTD | 572 | Payment of staff transport service |
| 27/02/2012 | CANFORD AUDIO PLC | 556.91 | Payment of equipment for fraud investigators |
| 14/02/2012 | WYTHENSHAW BUS STN | 540 | Payment of client facing products |
| 01/02/2012 | NORWICH CITY CNCL | 581.12 | Payment for secure parking of official vehicles |
| 08/02/2012 | ELECTRIC CENTRE | 573.3 | Payment of office equipment |
| 28/02/2012 | MARKET RESEARCH SO | 546 | Payment of external staff training session |
| 03/02/2012 | SONIC COMS INT LTD | 510 | Payment of equipment for fraud investigators |
| 08/02/2012 | SONIC COMS INT LTD | 510 | Payment of equipment for fraud investigators |
| 01/02/2012 | SONIC COMS INT LTD | 600 | Payment of equipment for fraud investigators |
| 09/02/2012 | SONIC COMS INT LTD | 570.6 | Payment of equipment for fraud investigators |
| 07/02/2012 | MOSS & HASELHURST | 675.4 | Payment of legal fees |
| 08/02/2012 | BLACKHURST BUDD | 666.66 | Payment of legal fees |
| 15/02/2012 | MOSS & HASELHURST | 925.42 | Payment of legal fees |
| 15/02/2012 | SOUTHERN SOLICITORS | 672 | Payment of legal fees |
| 16/02/2012 | BLACKHURST BUDD | 1855.56 | Payment of legal fees |
| 08/02/2012 | WWW.BPP PROF DEVLM | 1216.8 | Payment of legal fees |
| 16/02/2012 | HALFORDS ON LINE | 599.9 | Payment of equipment for official vehicles |