Transparency data
DWP GPC payments - October 2013
Updated 20 February 2014
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| Transaction Date | Merchant Name | Transaction Amount | Expense Description |
|---|---|---|---|
| 21/10/2013 | TAVISTOCK/PO.NHS TRUST | 575 | Payment of external staff training session |
| 03/10/2013 | SONIC COMS INT LTD | 510 | Payment of equipment/maintenance for/of official vehicles |
| 28/10/2013 | SONIC COMS INT LTD | 570.36 | Payment of equipment/maintenance for/of official vehicles |
| 23/10/2013 | TNT UK LTD | 564.96 | Payment of courier services |
| 23/10/2013 | SONIC COMS INT LTD | 510 | Payment of equipment/maintenance for/of official vehicles |
| 08/10/2013 | OFFICE FOR NAT STATS | 546 | Payment to Other Government Department (OGD) for research and analysis. |
| 14/10/2013 | CANFORD AUDIO PLC | 596.08 | Payment of equipment for fraud investigators |
| 01/10/2013 | TOWER HAMLETS CASH OFF | 539 | Payment of parking permit |
| 24/10/2013 | SONIC COMS INT LTD | 570.36 | Payment of equipment/maintenance for/of official vehicles |
| 08/10/2013 | ROYAL MAIL | 500 | Payment of Royal Mail services |