Transparency data
DWP GPC payments - July 2013
Updated 20 February 2014
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| Transaction Date | Merchant Name | Transaction Amount | Description |
|---|---|---|---|
| 10/07/2013 | CALVERTON FACTORS LTD | 508.08 | Payment of interpreter services |
| 17/07/2013 | GOVNET COMMUNICATI | 594 | Payment of staff external training session |
| 17/07/2013 | THEBIGWORD INTERPRETIN | 537 | Payment of interpreter services |
| 29/07/2013 | CHARTERED MNGMENT | 594 | Payment of staff external training session |
| 04/07/2013 | SONIC COMS INT LTD | 510 | Payment of equipment/maintenance for/of official vehicles |
| 04/07/2013 | BIRMINGHAM CITY COUNCI | 507.6 | Payment of interpreter services |
| 24/07/2013 | BLACKWELL UK LTD | 599.04 | Payment of work related books/journals |
| 18/07/2013 | NORTHMAN BSL SVCS | 540 | Payment of interpreter services |
| 01/07/2013 | OPP LIMITED | 576 | Payment of staff external training session |
| 10/07/2013 | COOLERAID LTD | 576 | Payment for rental of mains fed water cooler |
| 02/07/2013 | THEBIGWORD INTERPRETIN | 507.6 | Payment of interpreter services |
| 24/07/2013 | CALVERTON FACTORS LTD | 508.08 | Payment of interpreter services |
| 29/07/2013 | CALVERTON FACTORS LTD | 508.08 | Payment of interpreter services |
| 16/07/2013 | SONIC COMS INT LTD | 510 | Payment of equipment/maintenance for/of official vehicles |
| 22/07/2013 | B I D | 555.44 | Payment of interpreter services |