Transparency data
DWP GPC payments - November 2013
Updated 20 February 2014
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| Transaction Date | Merchant Name | Transaction Amount | .Expense Description |
|---|---|---|---|
| 04/11/2013 | BRIT PSYCHOLOGICAL | 519 | Payment for an official conference event |
| 18/11/2013 | GRANADA LEARNING | 512.4 | Payment of external staff training session |
| 01/11/2013 | GOVNET COMMUNICATI | 534 | Payment of external staff training session |
| 21/11/2013 | WWW.ROYALMAIL.COM | 500 | Payment of Royal Mail services |
| 14/11/2013 | BLACKWELL UK LTD | 530.25 | Payment of work related books/journals |
| 14/11/2013 | BLACKWELL UK LTD | 530.25 | Payment of work related books/journals |
| 14/11/2013 | BLACKWELL UK LTD | 530.25 | Payment of work related books/journals |
| 25/11/2013 | LBBRENT HOTLINE PAYMEN | 525 | Payment for fraud prevention information |
| 21/11/2013 | FIFE COUNCIL ATP | 546.6 | Payment of interpreter services |
| 15/11/2013 | J & B TRAVEL LTD | 600 | Payment of staff transport service |
| 20/11/2013 | AV NICHE RECORDING | 513.98 | Payment of equipment for fraud investigators |
| 05/11/2013 | SONIC COMS INT LTD | 510 | Payment of equipment/maintenance for/of official vehicles |
| 13/11/2013 | CIFAS | 600 | Payment of external staff training session |
| 25/11/2013 | WWW.PMGLTD.CO.UK | 594 | Payment of external staff training session |