Transparency data
DWP and CMG payments January 2014
Updated 27 February 2015
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| Date | Merchant Name | Amount | Description |
|---|---|---|---|
| 16/01/2014 | IT SERVICE MANAGEMENT | 598 | Payment of external staff training session |
| 28/01/2014 | ADVANCE SEATING | 584.08 | Payment of accessibility goods for staff |
| 10/01/2014 | WWW.POSTURITE.CO.UK | 533.76 | Payment of accessibility goods for staff |
| 23/01/2014 | RAPID ELECTRONICS | 504.95 | Payment of non-PRIME equipment |
| 02/01/2014 | WWW.ROYALMAIL.COM | 500 | Payment of Royal Mail services |
| 21/01/2014 | SONIC COMS INT LTD | 510 | Payment of equipment/maintenance for/of official vehicles |
| 21/01/2014 | S J F PHOTOGRAPHIC | 521.95 | Payment of stationery items |
| 30/01/2014 | GOVNET COMMUNICATI | 594 | Payment of external staff training session |
| 16/01/2014 | SONIC COMS INT LTD | 510 | Payment of equipment/maintenance for/of official vehicles |
| 10/01/2014 | SONIC COMS INT LTD | 517.44 | Payment of equipment/maintenance for/of official vehicles |
| 14/01/2014 | SONIC COMS INT LTD | 510 | Payment of equipment/maintenance for/of official vehicles |
| 22/01/2014 | SONIC COMS INT LTD | 570.36 | Payment of equipment/maintenance for/of official vehicles |
| 22/01/2014 | SONIC COMS INT LTD | 570.36 | Payment of equipment/maintenance for/of official vehicles |
| 22/01/2014 | SONIC COMS INT LTD | 570.36 | Payment of equipment/maintenance for/of official vehicles |
| 10/01/2014 | THEBIGWORD INTERPRETIN | 518.4 | Payment of interpreter services |