Transparency data
DWP GPC payments - August 2013
Updated 20 February 2014
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| Transaction Date | Merchant | Transaction Amount | Description |
|---|---|---|---|
| 07/08/2013 | CALVERTON FACTORS LTD | 508.08 | Payment of interpreter services |
| 28/08/2013 | WWW.ROYALMAIL.COM | 560 | Payment of Royal Mail services |
| 22/08/2013 | RNID | 519.83 | Payment of interpreter services |
| 06/08/2013 | IIA - UK & IRELAND | 510 | Payment of staff external training session |
| 23/08/2013 | OPCS EQUIP VT | 542.4 | Payment for fraud prevention information |
| 02/08/2013 | FIFE COUNCIL ATP | 597.22 | Payment of interpreter services |
| 19/08/2013 | FIFE COUNCIL ATP | 548.86 | Payment of interpreter services |
| 27/08/2013 | FIFE COUNCIL ATP | 571.71 | Payment of interpreter services |
| 14/08/2013 | NORTHMAN BSL SVCS | 540 | Payment of interpreter services |
| 14/08/2013 | CALVERTON FACTORS LTD | 518.4 | Payment of interpreter services |
| 20/08/2013 | BLACKWELL UK LTD | 596.25 | Payment of work related books/journals |
| 09/08/2013 | SONIC COMS INT LTD | 510 | Payment of equipment/maintenance for/of official vehicles |
| 23/08/2013 | BLACKWELL UK LTD | 596.25 | Payment of work related books/journals |
| 27/08/2013 | SONIC COMS INT LTD | 570.36 | Payment of equipment/maintenance for/of official vehicles |