Transparency data
DWP GPC payments 鈥� May 2011
Updated 1 January 2012
| Date | Supplier | Amount | Comments |
|---|---|---|---|
| 04/05/2011 | CALVERTON FACTORS LTD | 拢538.94 | Payment of interpreter services |
| 04/05/2011 | ANGLIA SKILLS ACAD | 拢546.00 | Payment of customer training |
| 05/05/2011 | DOD`S PARLIAMENTARY CO | 拢576.00 | Payment of external staff training session |
| 09/05/2011 | SODEXO-BSS | 拢546.20 | Payment of registration fee for conference |
| 10/05/2011 | DEAFCONNECT | 拢533.74 | Payment of interpreter services |
| 10/05/2011 | DEAFCONNECT | 拢546.72 | Payment of interpreter services |
| 10/05/2011 | THE BIG WRD INTRPR SER | 拢547.80 | Payment of interpreter services |
| 10/05/2011 | THE BIG WRD INTRPR SER | 拢557.40 | Payment of interpreter services |
| 10/05/2011 | FIELDINGS PORTER | 拢689.68 | Payment of legal services |
| 11/05/2011 | WWW.SGWORLD.COM | 拢553.20 | Payment of stationery goods |
| 11/05/2011 | PAYNE | 拢575.40 | Payment of stationery goods |
| 12/05/2011 | MERSEY FERRIES | 拢507.60 | Payment of catering |
| 12/05/2011 | FIELDINGS PORTER | 拢507.75 | Payment of legal services |
| 12/05/2011 | SONIC COMS INT LTD | 拢510.00 | Payment of equipment for fraud investigators |
| 12/05/2011 | BLACKHURST BUDD | 拢1,107.76 | Payment of legal services |
| 12/05/2011 | BLACKHURST BUDD | 拢1,345.34 | Payment of legal services |
| 13/05/2011 | CANFORD AUDIO PLC | 拢511.63 | Payment of equipment for fraud investigators |
| 13/05/2011 | DOD`S PARLIAMENTARY CO | 拢576.00 | Payment of external staff training session |
| 17/05/2011 | THE BIG WRD INTRPR SER | 拢514.80 | Payment of interpreter services |
| 17/05/2011 | PRESTIGE NETWORK LTD | 拢530.38 | Payment of interpreter services |
| 17/05/2011 | PRESTIGE NETWORK LTD | 拢589.42 | Payment of interpreter services |
| 17/05/2011 | STATIONERY OFFICE BOOK | 拢600.00 | Payment of work-related books |
| 18/05/2011 | WWW.OFFICEFURNITUREONL | 拢510.00 | Payment of office equipment |
| 18/05/2011 | OPCS EQUIP VT | 拢528.00 | Payment of equipment for fraud investigators |
| 18/05/2011 | CAFFE SOCIETY | 拢540.00 | Payment of catering |
| 18/05/2011 | ROYAL MAIL SHOP | 拢551.50 | Payment of mail services |
| 19/05/2011 | HS/UK LTD | 拢536.92 | Payment of external staff training session |
| 23/05/2011 | DOD`S PARLIAMENTARY CO | 拢516.00 | Payment of external staff training session |
| 23/05/2011 | DOD`S PARLIAMENTARY CO | 拢576.00 | Payment of external staff training session |
| 23/05/2011 | WWW.MISCO.CO.UK | 拢595.40 | Payment of stationery goods |
| 26/05/2011 | PEARSON ED LTD | 拢516.50 | Payment of customer training |
| 26/05/2011 | STRAUSS WATER UK L | 拢526.20 | Payment of mains-fed water coolers |
| 26/05/2011 | RNID PRODUCTS | 拢529.66 | Payment of interpreter services |
| 26/05/2011 | THE BIG WRD INTRPR SER | 拢594.60 | Payment of interpreter services |
| 27/05/2011 | POSTURITE (UK) LTD | 拢518.76 | Payment of office equipment |
| 27/05/2011 | MOSS & HASELHURST | 拢569.72 | Payment of legal services |
| 27/05/2011 | GOVNET COMMUNICATI | 拢594.00 | Payment of registration fee for conference |
| 30/05/2011 | BLACKWELLS | 拢572.80 | Payment of work-related books |
| 30/05/2011 | BLACKHURST BUDD | 拢1,422.14 | Payment of legal services |