Transparency data
DWP GPC payments - March 2013
Updated 20 February 2014
Posting Date | Merchant Name | Transaction Amount | Comment |
---|---|---|---|
29/03/2013 | ADVANCE SEATING | 拢556.59 | Payment of accessibility goods for staff |
13/03/2013 | SONIC COMS INT LTD | 拢510.00 | Payment of equipment for fraud investigators |
20/03/2013 | SONIC COMS INT LTD | 拢510.00 | Payment of equipment for fraud investigators |
20/03/2013 | TNT UK LTD | 拢531.70 | Payment of courier services |
14/03/2013 | INTERPRETER BOOKING SE | 拢521.88 | Payment of interpreter services |
13/03/2013 | SONIC COMS INT LTD | 拢510.00 | Payment of equipment for fraud investigators |
08/03/2013 | SONIC COMS INT LTD | 拢510.00 | Payment of equipment for fraud investigators |
05/03/2013 | VIKING | 拢506.81 | Payment of stationery items |
13/03/2013 | SONIC COMS INT LTD | 拢510.00 | Payment of equipment for fraud investigators |
14/03/2013 | THEBIGWORD INTERPRETIN | 拢540.00 | Payment of interpreter services |
20/03/2013 | HUB EVENTS LTD | 拢540.00 | Payment of external staff training session |
28/03/2013 | EML LEARNING | 拢516.00 | Payment of external staff training session |
18/03/2013 | CITY CENTRE MANAGEMENT | 拢600.00 | Payment for fraud prevention information |
27/03/2013 | SONIC COMS INT LTD | 拢510.00 | Payment of equipment for fraud investigators |
22/03/2013 | SONIC COMS INT LTD | 拢510.00 | Payment of equipment for fraud investigators |
22/03/2013 | AV NICHE RECORDING | 拢538.45 | Payment of equipment for fraud investigators |
11/03/2013 | VIKING | 拢599.12 | Payment of stationery items |
11/03/2013 | WWW.STAPLES.CO.UK | 拢510.30 | Payment of stationery items |
06/03/2013 | TOWER HAMLETS BC | 拢575.00 | Payment of secure parking for official vehicles |
05/03/2013 | SONIC COMS INT LTD | 拢570.36 | Payment of equipment for fraud investigators |
14/03/2013 | B I D | 拢542.00 | Payment of interpreter services |
20/03/2013 | B I D | 拢575.65 | Payment of interpreter services |