Transparency data
DWP GPC payments 鈥� April 2011
Updated 1 January 2012
| Date | Supplier | Amount | Comments |
|---|---|---|---|
| 01/04/2011 | STRAUSS WATER UK L | 拢559.20 | Payment of mains-fed water coolers |
| 01/04/2011 | STRAUSS WATER UK L | 拢559.20 | Payment of mains-fed water coolers |
| 01/04/2011 | DOD`S PARLIAMENTARY CO | 拢576.00 | Payment of external staff training session |
| 04/04/2011 | TNT UK LTD | 拢503.87 | Payment of courier service |
| 04/04/2011 | STAFFORDSHIRE UNI | 拢504.00 | Payment of appraisal of research documents |
| 04/04/2011 | INDEX COMMUNICATIONS | 拢517.50 | Payment of registration fee for conference |
| 04/04/2011 | DOD`S PARLIAMENTARY CO | 拢576.00 | Payment of external staff training session |
| 04/04/2011 | PRESTIGE NETWORK LTD | 拢598.80 | Payment of interpreter services |
| 05/04/2011 | GOVNET COMMUNICATI | 拢510.00 | Payment of external staff training session |
| 05/04/2011 | GOVNET COMMUNICATI | 拢510.00 | Payment of external staff training session |
| 05/04/2011 | DOD`S PARLIAMENTARY CO | 拢576.00 | Payment of external staff training session |
| 06/04/2011 | THE BIG WRD INTRPR SER | 拢590.40 | Payment of interpreter services |
| 07/04/2011 | FIELDINGS PORTER | 拢601.10 | Payment of legal services |
| 07/04/2011 | FIELDINGS PORTER | 拢990.46 | Payment of legal services |
| 07/04/2011 | MOSS & HASELHURST | 拢1,257.66 | Payment of legal services |
| 08/04/2011 | BLACKHURST BUDD | 拢1,425.23 | Payment of legal services |
| 08/04/2011 | BRADFORD COUNCIL | 拢522.34 | Payment of interpreter services |
| 08/04/2011 | STRAUSS WATER UK L | 拢559.20 | Payment of mains-fed water coolers |
| 08/04/2011 | MANCHESTER CC PNP/ | 拢593.76 | Payment of interpreter services |
| 08/04/2011 | GOVNET COMMUNICATI | 拢594.00 | Payment of registration fees for conference |
| 12/04/2011 | BLACKHURST BUDD | 拢663.03 | Payment of legal services |
| 12/04/2011 | CITY FINANCE DEPAR | 拢515.00 | Payment of interpreter services |
| 12/04/2011 | V T LIFESKILLS LTD | 拢577.74 | Payment of external staff training session |
| 13/04/2011 | PRESTIGE NETWORK LTD | 拢509.96 | Payment of interpreter services |
| 13/04/2011 | PRESTIGE NETWORK LTD | 拢528.29 | Payment of interpreter services |
| 13/04/2011 | COOLERAID LTD | 拢564.00 | Payment of mains-fed water coolers |
| 13/04/2011 | VOICE CARE NETWORK | 拢580.00 | Payment of registration fee for conference |
| 13/04/2011 | VOICE CARE NETWORK | 拢580.00 | Payment of registration fee for conference |
| 14/04/2011 | SOUTHERNS SOLICITORS | 拢690.00 | Payment of legal services |
| 14/04/2011 | ROEBUCKS SOLICITORS | 拢1,495.80 | Payment of legal services |
| 14/04/2011 | PRESTIGE NETWORK LTD | 拢534.72 | Payment of interpreter services |
| 14/04/2011 | COUNCIL FOR ADMINISTRA | 拢595.00 | Payment of external staff training session |
| 15/04/2011 | AV NICHE RECORDING | 拢507.71 | Payment of equipment for fraud investigators |
| 15/04/2011 | MILLENNIUM | 拢557.07 | Payment of interpreter services |
| 15/04/2011 | MILLENNIUM | 拢560.70 | Payment of interpreter services |
| 15/04/2011 | MILLENNIUM | 拢564.00 | Payment of interpreter services |
| 15/04/2011 | THE BIG WRD INTRPR SER | 拢567.00 | Payment of interpreter services |
| 15/04/2011 | OPCS EQUIP VT | 拢588.00 | Payment of equipment for fraud investigators |
| 15/04/2011 | THE BIG WRD INTRPR SER | 拢590.40 | Payment of interpreter services |
| 18/04/2011 | PRESTIGE NETWORK LTD | 拢502.02 | Payment of interpreter services |
| 18/04/2011 | CAPITA BUS SVS-MOTO | 拢534.00 | Payment of registration fee for conference |
| 19/04/2011 | TOWER HAMLETS BC | 拢525.00 | Payment of parking permit for fraud investigators |
| 19/04/2011 | WWW.OFFICEFURNITUREONL | 拢530.40 | Payment of stationery goods |
| 19/04/2011 | PRESTIGE NETWORK LTD | 拢531.36 | Payment of interpreter services |
| 20/04/2011 | EVERYDAY LANGUAGE SOLU | 拢507.66 | Payment of interpreter services |
| 20/04/2011 | THE BIG WRD INTRPR SER | 拢536.52 | Payment of interpreter services |
| 20/04/2011 | OPCS EQUIP VT | 拢540.00 | Payment of equipment for fraud investigators |
| 20/04/2011 | LEICESTER CC INTER | 拢554.00 | Payment of interpreter services |
| 20/04/2011 | THE BIG WRD INTRPR SER | 拢576.54 | Payment of interpreter services |
| 21/04/2011 | HAYGARTH JONES SOLICIT | 拢561.00 | Payment of legal services |
| 21/04/2011 | BRADFORD COUNCIL | 拢576.32 | Payment of interpreter services |
| 21/04/2011 | WWW.MISCO.CO.UK | 拢595.40 | Payment of stationery goods |
| 21/04/2011 | BLACKHURST BUDD | 拢1,143.40 | Payment of legal services |
| 22/04/2011 | NPT MOTO | 拢500.00 | Payment of rent |
| 22/04/2011 | NAT SCHOOL OF GOVERNME | 拢500.00 | Payment of external staff training session |
| 28/04/2011 | LEICESTER CC INTER | 拢556.50 | Payment of interpreter services |
| 29/04/2011 | ACTION DEAFNESS | 拢506.17 | Payment of interpreter services |
| 29/04/2011 | NORTHMAN BSL SVCS | 拢544.00 | Payment of interpreter services |