Transparency data
DWP GPC payments – June 2012
Updated 25 October 2013
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| Date | Supplier | Amount | Comment |
|---|---|---|---|
| 21/06/2012 | CITY COLLEGE | 525 | Payment of refreshments for external meeting |
| 14/06/2012 | EXPERIAN | 588 | Payment for fraud prevention information |
| 04/06/2012 | CCBCOFFICE | 30005 | Payment of legal fees |
| 29/06/2012 | UNIVERSITY OF NEWC | 540 | Payment of equipment/services for marketing events |
| 26/06/2012 | TNT UK LTD | 593.62 | Payment of courier service |
| 26/06/2012 | BLACKWELL BOOKSHOP | 526.5 | Payment of work-related books |
| 27/06/2012 | WIRRAL COUNCIL | 528 | Payment of secure parking for official vehicles |
| 29/06/2012 | COOLERAID LTD | 576 | Payment for rental of mains fed water cooler |
| 26/06/2012 | INITIAL CONTRACT S | 588.24 | Payment of refreshments for external meeting |
| 28/06/2012 | BRADFORD COUNCIL | 540.09 | Payment of interpreter services |
| 22/06/2012 | WWW.ROYALMAIL.COM | 540 | Payment of mail services |
| 21/06/2012 | DOD`S PARLIAMENTARY CO | 500 | Payment of external staff training session |
| Not set | Not set | Not set |