Transparency data
DWP GPC payments report � 2010-11
Updated 4 January 2011
| Date | Amount | Supplier | Comments |
|---|---|---|---|
| 16-Mar-10 | £552.43 | KIRKLEES MC T/T | Payment of interpreter services |
| 17-Mar-10 | £600.00 | CECIL JACOBS LTD | Payment of marketing & advertising |
| 17-Mar-10 | £589.73 | FAIRPLACE CONSULTI | Payment of external staff training session |
| 17-Mar-10 | £579.02 | GLOBAL CONNECTS | Payment of interpreter services |
| 17-Mar-10 | £590.04 | GLOBAL CONNECTS | Payment of interpreter services |
| 17-Mar-10 | £594.49 | GLOBAL CONNECTS | Payment of interpreter services |
| 17-Mar-10 | £595.29 | GLOBAL CONNECTS | Payment of interpreter services |
| 17-Mar-10 | £596.38 | GLOBAL CONNECTS | Payment of interpreter services |
| 17-Mar-10 | £598.59 | GLOBAL CONNECTS | Payment of interpreter services |
| 17-Mar-10 | £598.86 | GLOBAL CONNECTS | Payment of interpreter services |
| 17-Mar-10 | £500.00 | GUARDIAN NEWSPAPER | Payment of work-related newspaper subscription |
| 17-Mar-10 | £500.00 | GUARDIAN NEWSPAPER | Payment of work-related newspaper subscription |
| 17-Mar-10 | £500.00 | NATIONAL SCHOOL OF GOV | Payment of external staff training session |
| 17-Mar-10 | £522.88 | PARTNERSHIP MEDIA | Payment of Marketing & Advertising |
| 17-Mar-10 | £522.88 | PARTNERSHIP MEDIA | Payment of Marketing & Advertising |
| 17-Mar-10 | £506.32 | RNID PRODUCTS | Payment of interpreter services |
| 17-Mar-10 | £500.00 | ROYAL MAIL GROUP | Payment of mail services |
| 17-Mar-10 | £560.00 | UK PASSPORT AGENCY | Payment to other Governement departments |
| 17-Mar-10 | £599.25 | WARRENS DISPLAY LTD | Payment of office equipment |
| 17-Mar-10 | £526.40 | WESTLAKE COMMUNICA | Payment of office equipment |
| 18-Mar-10 | £538.32 | AL-TAI LINGUISTIC SUPP | Payment of interpreter services |
| 18-Mar-10 | £545.36 | AL-TAI LINGUISTIC SUPP | Payment of interpreter services |
| 18-Mar-10 | £550.86 | AL-TAI LINGUISTIC SUPP | Payment of interpreter services |
| 18-Mar-10 | £563.98 | AL-TAI LINGUISTIC SUPP | Payment of interpreter services |
| 18-Mar-10 | £565.38 | AL-TAI LINGUISTIC SUPP | Payment of interpreter services |
| 18-Mar-10 | £569.84 | AL-TAI LINGUISTIC SUPP | Payment of interpreter services |
| 18-Mar-10 | £517.50 | ANGLIAN MEDICAL | Payment of external staff training session |
| 18-Mar-10 | £500.00 | BLACKWELLS | Payment of work-related books |
| 18-Mar-10 | £500.00 | BLACKWELLS | Payment of work-related books |
| 18-Mar-10 | £513.00 | BLACKWELLS | Payment of work-related books |
| 18-Mar-10 | £535.80 | D A LANGUAGES LTD | Payment of interpreter services |
| 18-Mar-10 | £535.80 | D A LANGUAGES LTD | Payment of interpreter services |
| 18-Mar-10 | £543.38 | D A LANGUAGES LTD | Payment of interpreter services |
| 18-Mar-10 | £548.72 | D A LANGUAGES LTD | Payment of interpreter services |
| 18-Mar-10 | £584.51 | D A LANGUAGES LTD | Payment of interpreter services |
| 18-Mar-10 | £507.85 | GLOBAL CONNECTS | Payment of interpreter services |
| 18-Mar-10 | £572.05 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 18-Mar-10 | £572.69 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 18-Mar-10 | £590.49 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 18-Mar-10 | £596.84 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 18-Mar-10 | £596.94 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 18-Mar-10 | £597.18 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 18-Mar-10 | £598.72 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 18-Mar-10 | £530.00 | NATIONAL SCHOOL OF GOV | Payment of external staff training session |
| 18-Mar-10 | £522.88 | PARTNERSHIP MEDIA | Payment of Marketing & Advertising |
| 18-Mar-10 | £500.00 | ROYAL MAIL GROUP | Payment of mail services |
| 19-Mar-10 | £512.38 | AL-TAI LINGUISTIC SUPP | Payment of interpreter services |
| 19-Mar-10 | £577.26 | AL-TAI LINGUISTIC SUPP | Payment of interpreter services |
| 19-Mar-10 | £502.90 | CANFORD AUDIO PLC | Payment of equipment for fraud investigators |
| 19-Mar-10 | £502.90 | CANFORD AUDIO PLC | Payment of equipment for fraud investigators |
| 19-Mar-10 | £522.88 | DENBE DISPLAY | Payment of Exhibition Stand |
| 19-Mar-10 | £594.45 | GLOBAL CONNECTS | Payment of interpreter services |
| 19-Mar-10 | £598.07 | GLOBAL CONNECTS | Payment of interpreter services |
| 19-Mar-10 | £598.13 | GLOBAL CONNECTS | Payment of interpreter services |
| 19-Mar-10 | £594.84 | JASPERS NEWCASTLE LTD | Payment of catering |
| 19-Mar-10 | £522.88 | PARTNERSHIP MEDIA | Payment of Marketing & Advertising |
| 19-Mar-10 | £522.88 | PARTNERSHIP MEDIA | Payment of Marketing & Advertising |
| 19-Mar-10 | £522.88 | PARTNERSHIP MEDIA | Payment of Marketing & Advertising |
| 19-Mar-10 | £557.30 | PHILPOTTS LTD | Payment of catering |
| 19-Mar-10 | £530.89 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 19-Mar-10 | £552.34 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 19-Mar-10 | £583.17 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 19-Mar-10 | £506.32 | RNID PRODUCTS | Payment of interpreter services |
| 19-Mar-10 | £529.63 | THE ATRIUM | Payment of catering |
| 19-Mar-10 | £529.93 | THE GLASGOWS GROUP | Payment of external staff training session |
| 19-Mar-10 | £500.00 | WP-2DAYMEDIA LTD | Payment of marketing & advertising |
| 19-Mar-10 | £514.65 | WP-2DAYMEDIA LTD | Payment of marketing & advertising |
| 22-Mar-10 | £599.25 | MEDIA WALES LTD | Payment of marketing & advertising |
| 22-Mar-10 | £562.56 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 23-Mar-10 | £517.50 | ANGLIAN MEDICAL | Payment of external staff training session |
| 23-Mar-10 | £587.50 | CHICHESTER DC | Payment to other Governement departments |
| 23-Mar-10 | £500.00 | DOD`S PARLIAMENTARY CO | Payment of external staff training session |
| 23-Mar-10 | £505.25 | DOD`S PARLIAMENTARY CO | Payment of external staff training session |
| 23-Mar-10 | £505.25 | DOD`S PARLIAMENTARY CO | Payment of external staff training session |
| 23-Mar-10 | £505.25 | DOD`S PARLIAMENTARY CO | Payment of external staff training session |
| 23-Mar-10 | £505.25 | DOD`S PARLIAMENTARY CO | Payment of external staff training session |
| 23-Mar-10 | £540.50 | IIA - UK & IRELAND | Payment of professional membership fees |
| 23-Mar-10 | £600.00 | MANAGEMENT FUTURES LTD | Payment of external staff training session |
| 23-Mar-10 | £600.00 | NEWSQUEST MIDLANDS | Payment of work-related newspaper subscription |
| 23-Mar-10 | £522.88 | PARTNERSHIP MEDIA | Payment of Marketing & Advertising |
| 23-Mar-10 | £529.93 | THE GLASGOWS GROUP | Payment of external staff training session |
| 23-Mar-10 | £529.93 | THE GLASGOWS GROUP | Payment of external staff training session |
| 23-Mar-10 | £529.93 | THE GLASGOWS GROUP | Payment of external staff training session |
| 23-Mar-10 | £581.63 | WARRENS DISPLAY LTD | Payment of office equipment |
| 23-Mar-10 | £581.63 | WARRENS DISPLAY LTD | Payment of office equipment |
| 23-Mar-10 | £548.69 | WWW.CARTRIDGESAVE.CO.U | Payment of office equipment |
| 24-Mar-10 | £556.53 | BAXTERSTOREY LTD | Payment of catering |
| 24-Mar-10 | £590.96 | BAXTERSTOREY LTD | Payment of catering |
| 24-Mar-10 | £591.83 | BAXTERSTOREY LTD | Payment of catering |
| 24-Mar-10 | £519.60 | BLACKWELLS | Payment of work-related books |
| 24-Mar-10 | £525.40 | COMPACT CATERING | Payment of catering |
| 24-Mar-10 | £552.00 | COOLERAID LTD | Payment of water other |
| 24-Mar-10 | £520.00 | FINANCIAL SERVICES | Payment of external staff training session |
| 24-Mar-10 | £564.00 | IIA - UK & IRELAND | Payment of professional membership fees |
| 24-Mar-10 | £508.25 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 24-Mar-10 | £520.99 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 24-Mar-10 | £532.59 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 24-Mar-10 | £533.43 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 24-Mar-10 | £533.76 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 24-Mar-10 | £534.14 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 24-Mar-10 | £537.88 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 24-Mar-10 | £542.10 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 24-Mar-10 | £543.61 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 24-Mar-10 | £544.84 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 24-Mar-10 | £548.11 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 24-Mar-10 | £550.08 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 24-Mar-10 | £571.18 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 24-Mar-10 | £572.20 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 24-Mar-10 | £577.00 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 24-Mar-10 | £579.20 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 24-Mar-10 | £585.94 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 24-Mar-10 | £589.95 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 24-Mar-10 | £597.50 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 24-Mar-10 | £574.00 | ROYAL MAIL SHOP | Payment of mail services |
| 24-Mar-10 | £565.53 | SUSSEX INTERPRETIN | Payment of interpreter services |
| 24-Mar-10 | £579.87 | SUSSEX INTERPRETIN | Payment of interpreter services |
| 24-Mar-10 | £599.25 | WARRENS DISPLAY LTD | Payment of office equipment |
| 25-Mar-10 | £517.50 | ANGLIAN MEDICAL | Payment of external staff training session |
| 25-Mar-10 | £556.80 | BLACKWELLS | Payment of work-related books |
| 25-Mar-10 | £556.80 | BLACKWELLS | Payment of work-related books |
| 25-Mar-10 | £504.59 | DALE PRODUCTS (PLA | Payment of office equipment |
| 25-Mar-10 | £505.25 | DOD`S PARLIAMENTARY CO | Payment of external staff training session |
| 25-Mar-10 | £505.25 | DOD`S PARLIAMENTARY CO | Payment of external staff training session |
| 25-Mar-10 | £511.88 | EBSCO INTERNATIONAL IN | Payment of work-related books |
| 25-Mar-10 | £596.18 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 25-Mar-10 | £500.00 | INSTITUTE OF EDUCATION | Payment of external staff training session |
| 25-Mar-10 | £500.00 | NEOPOST LTD | Payment of Franking Machine Credits |
| 25-Mar-10 | £522.88 | PARTNERSHIP MEDIA | Payment of Marketing & Advertising |
| 25-Mar-10 | £526.73 | TESCO DIRECT | Payment of catering |
| 25-Mar-10 | £527.37 | UK MAIL | Payment of mail services |
| 25-Mar-10 | £500.00 | WWW.NEOPOST.CO.UK | Payment of Franking Machine Credits |
| 26-Mar-10 | £501.73 | B'HAM CC-PAYMENTS | Payment of interpreter services |
| 26-Mar-10 | £540.00 | GARTNER | Payment of external research |
| 26-Mar-10 | £560.00 | GARTNER | Payment of external research |
| 26-Mar-10 | £504.08 | LIVERPOOL LAW SOCIETY | Payment of external staff training session |
| 26-Mar-10 | £547.02 | MILLENNIUM | Payment of interpreter services |
| 26-Mar-10 | £588.20 | MILLENNIUM | Payment of interpreter services |
| 26-Mar-10 | £594.43 | MILLENNIUM | Payment of interpreter services |
| 26-Mar-10 | £500.00 | NPT MOTO | Payment of Building Lease services |
| 26-Mar-10 | £504.64 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 26-Mar-10 | £505.49 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 26-Mar-10 | £535.42 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 26-Mar-10 | £552.34 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 26-Mar-10 | £553.09 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 26-Mar-10 | £562.56 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 26-Mar-10 | £565.71 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 26-Mar-10 | £567.86 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 26-Mar-10 | £572.93 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 26-Mar-10 | £576.30 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 26-Mar-10 | £576.42 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 26-Mar-10 | £580.64 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 26-Mar-10 | £584.61 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 26-Mar-10 | £598.59 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 26-Mar-10 | £587.50 | SONIC COMS INT LTD | Payment of equipment for fraud investigators |
| 26-Mar-10 | £586.32 | SUBSCRIPTION/REED | Payment of external advertising |
| 26-Mar-10 | £583.00 | WWW.MISCO.CO.UK | Payment of stationery goods |
| 29-Mar-10 | £584.56 | ALEX BEATON PHOTOGRAPH | Payment of marketing & advertising |
| 29-Mar-10 | £500.00 | BLANCHARD INTL GRP | Payment of external staff training session |
| 29-Mar-10 | £500.00 | BLANCHARD INTL GRP | Payment of external staff training session |
| 29-Mar-10 | £573.40 | CORPORATE DOCUMENT | Payment of ethnic translation print services |
| 29-Mar-10 | £573.40 | CORPORATE DOCUMENT | Payment of ethnic translation print services |
| 29-Mar-10 | £564.00 | CPS | Payment of Court Costs |
| 29-Mar-10 | £505.25 | DOD`S PARLIAMENTARY CO | Payment of external staff training session |
| 29-Mar-10 | £505.25 | DOD`S PARLIAMENTARY CO | Payment of external staff training session |
| 29-Mar-10 | £505.25 | DOD`S PARLIAMENTARY CO | Payment of external staff training session |
| 29-Mar-10 | £505.25 | DOD`S PARLIAMENTARY CO | Payment of external staff training session |
| 29-Mar-10 | £535.33 | ECOVERT | Payment of external staff training session |
| 29-Mar-10 | £595.45 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 29-Mar-10 | £597.75 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 29-Mar-10 | £599.08 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 29-Mar-10 | £599.48 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 29-Mar-10 | £599.23 | JOHNSTON PRESS NORTH | Payment of work-related books |
| 29-Mar-10 | £564.00 | PICKARDCOMMICATION | Payment of work-related books |
| 29-Mar-10 | £509.40 | PITNEY BOWES POSTA | Payment of Franking Machine Credits |
| 29-Mar-10 | £550.00 | PITNEY BOWES POSTA | Payment of Franking Machine Credits |
| 29-Mar-10 | £536.92 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 29-Mar-10 | £549.74 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 29-Mar-10 | £508.00 | ROYAL MAIL SHOP | Payment of mail services |
| 30-Mar-10 | £590.16 | "PROBRAND LTD.," | Payment of office equipment |
| 30-Mar-10 | £555.78 | BMJ PUBLISHING GROUP | Payment of marketing & advertising |
| 30-Mar-10 | £574.30 | CALVERTON FACTORS LTD | Payment of interpreter services |
| 30-Mar-10 | £520.00 | FINANCIAL SERVICES | Payment of external staff training session |
| 30-Mar-10 | £600.00 | GARTH DAWSON & CO | Payment of marketing & advertising |
| 30-Mar-10 | £591.26 | HAYMARKET PUBLISHING S | Payment of work-related books |
| 30-Mar-10 | £591.26 | HAYMARKET PUBLISHING S | Payment of work-related books |
| 30-Mar-10 | £591.26 | HAYMARKET PUBLISHING S | Payment of work-related books |
| 30-Mar-10 | £500.00 | ROYAL MAIL GROUP | Payment of mail services |
| 30-Mar-10 | £585.00 | ROYAL MAIL SHOP | Payment of mail services |
| 31-Mar-10 | £500.00 | AVENANCE PLC | Payment of catering |
| 31-Mar-10 | £588.70 | AVENANCE PLC | Payment of catering |
| 31-Mar-10 | £515.60 | D A LANGUAGES LTD | Payment of interpreter services |
| 31-Mar-10 | £535.80 | D A LANGUAGES LTD | Payment of interpreter services |
| 31-Mar-10 | £548.73 | D A LANGUAGES LTD | Payment of interpreter services |
| 31-Mar-10 | £548.94 | KEESING REFERENCE SYS. | Payment of equipment for fraud investigators |
| 31-Mar-10 | £511.13 | LAFONE TELECOM LTD | Payment of equipment for fraud investigators |
| 31-Mar-10 | £504.07 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 31-Mar-10 | £508.83 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 31-Mar-10 | £526.14 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 31-Mar-10 | £532.21 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 31-Mar-10 | £540.30 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 31-Mar-10 | £589.94 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 31-Mar-10 | £560.00 | PROGRAMMEMASTER LTD | Payment of marketing & advertising |
| 31-Mar-10 | £500.00 | WWW.NEOPOST.CO.UK | Payment of Franking Machine Credits |
| 01-Apr-10 | £540.50 | CIPD ENTERPRISES | Payment of professional membership fees |
| 01-Apr-10 | £528.98 | GLOBAL CONNECTS | Payment of interpreter services |
| 01-Apr-10 | £564.08 | GLOBAL CONNECTS | Payment of interpreter services |
| 01-Apr-10 | £595.39 | GLOBAL CONNECTS | Payment of interpreter services |
| 01-Apr-10 | £595.88 | GLOBAL CONNECTS | Payment of interpreter services |
| 01-Apr-10 | £598.89 | GLOBAL CONNECTS | Payment of interpreter services |
| 01-Apr-10 | £599.00 | GLOBAL CONNECTS | Payment of interpreter services |
| 01-Apr-10 | £500.00 | TYPESETTERS LTD | Payment of alternative media print services |
| 06-Apr-10 | £589.87 | NOTTS COUNTY COUNC | Payment of interpreter services |
| 06-Apr-10 | £546.53 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 06-Apr-10 | £590.14 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 07-Apr-10 | £562.75 | AL-TAI LINGUISTIC SUPP | Payment of interpreter services |
| 07-Apr-10 | £567.75 | GLOBAL CONNECTS | Payment of interpreter services |
| 07-Apr-10 | £589.05 | GLOBAL CONNECTS | Payment of interpreter services |
| 07-Apr-10 | £568.16 | MANCHESTER CC PNP/ | Payment of interpreter services |
| 07-Apr-10 | £562.88 | NCC INTERNET | Payment of marketing & advertising |
| 07-Apr-10 | £522.88 | PARTNERSHIP MEDIA | Payment of Marketing & Advertising |
| 07-Apr-10 | £592.85 | SHELTER | Payment of corporate membership |
| 08-Apr-10 | £501.43 | AL-TAI LINGUISTIC SUPP | Payment of interpreter services |
| 08-Apr-10 | £524.36 | AL-TAI LINGUISTIC SUPP | Payment of interpreter services |
| 08-Apr-10 | £529.20 | AL-TAI LINGUISTIC SUPP | Payment of interpreter services |
| 08-Apr-10 | £575.23 | AL-TAI LINGUISTIC SUPP | Payment of interpreter services |
| 08-Apr-10 | £585.70 | AL-TAI LINGUISTIC SUPP | Payment of interpreter services |
| 08-Apr-10 | £599.66 | AL-TAI LINGUISTIC SUPP | Payment of interpreter services |
| 08-Apr-10 | £545.48 | NCC INTERNET | Payment of marketing & advertising |
| 08-Apr-10 | £572.28 | NCC INTERNET | Payment of marketing & advertising |
| 08-Apr-10 | £588.14 | NCC INTERNET | Payment of marketing & advertising |
| 08-Apr-10 | £548.98 | PAN PACIFIC HOTEL | Payment of travel |
| 08-Apr-10 | £506.32 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 08-Apr-10 | £509.76 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 08-Apr-10 | £514.99 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 08-Apr-10 | £520.23 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 08-Apr-10 | £541.31 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 08-Apr-10 | £558.48 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 08-Apr-10 | £566.28 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 08-Apr-10 | £571.40 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 08-Apr-10 | £578.67 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 08-Apr-10 | £598.99 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 08-Apr-10 | £506.32 | RNID PRODUCTS | Payment of interpreter services |
| 09-Apr-10 | £505.25 | DOD`S PARLIAMENTARY CO | Payment of external staff training session |
| 09-Apr-10 | £564.00 | MILLENNIUM | Payment of interpreter services |
| 09-Apr-10 | £564.00 | MILLENNIUM | Payment of interpreter services |
| 09-Apr-10 | £564.00 | MILLENNIUM | Payment of interpreter services |
| 09-Apr-10 | £596.92 | NOTTS COUNTY COUNC | Payment of interpreter services |
| 09-Apr-10 | £500.00 | NPT MOTO | Payment of Building Lease services |
| 09-Apr-10 | £550.66 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 09-Apr-10 | £558.96 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 10-Apr-10 | £579.69 | WWW.MISCO.CO.UK | Payment of stationery goods |
| 12-Apr-10 | £564.00 | CPS | Payment of Court Costs |
| 12-Apr-10 | £536.55 | GLOBAL CONNECTS | Payment of interpreter services |
| 12-Apr-10 | £537.57 | GWASANAETH CYFIETH | Payment of ethnic translation print services |
| 12-Apr-10 | £537.57 | GWASANAETH CYFIETH | Payment of ethnic translation print services |
| 12-Apr-10 | £523.36 | MANCHESTER CC PNP/ | Payment of interpreter services |
| 12-Apr-10 | £500.00 | MESSRS DAVID & SNAPE | Payment of Legal Costs |
| 12-Apr-10 | £534.80 | MILLENNIUM | Payment of interpreter services |
| 12-Apr-10 | £592.92 | WWW.CARTRIDGESAVE.CO.U | Payment of office equipment |
| 13-Apr-10 | £587.02 | AL-TAI LINGUISTIC SUPP | Payment of interpreter services |
| 13-Apr-10 | £556.95 | BROOK OFFICE SUPPL | Payment of office equipment |
| 13-Apr-10 | £533.55 | GLOBAL TRANSLATION SER | Payment of interpreter services |
| 13-Apr-10 | £542.92 | GLOBAL TRANSLATION SER | Payment of interpreter services |
| 13-Apr-10 | £543.77 | GLOBAL TRANSLATION SER | Payment of interpreter services |
| 13-Apr-10 | £551.79 | GLOBAL TRANSLATION SER | Payment of interpreter services |
| 13-Apr-10 | £558.33 | GLOBAL TRANSLATION SER | Payment of interpreter services |
| 13-Apr-10 | £560.42 | GLOBAL TRANSLATION SER | Payment of interpreter services |
| 13-Apr-10 | £568.30 | GLOBAL TRANSLATION SER | Payment of interpreter services |
| 13-Apr-10 | £576.60 | GLOBAL TRANSLATION SER | Payment of interpreter services |
| 13-Apr-10 | £578.23 | GLOBAL TRANSLATION SER | Payment of interpreter services |
| 13-Apr-10 | £579.91 | GLOBAL TRANSLATION SER | Payment of interpreter services |
| 13-Apr-10 | £580.31 | GLOBAL TRANSLATION SER | Payment of interpreter services |
| 13-Apr-10 | £583.26 | GLOBAL TRANSLATION SER | Payment of interpreter services |
| 13-Apr-10 | £584.74 | GLOBAL TRANSLATION SER | Payment of interpreter services |
| 13-Apr-10 | £588.69 | GLOBAL TRANSLATION SER | Payment of interpreter services |
| 13-Apr-10 | £594.78 | GLOBAL TRANSLATION SER | Payment of interpreter services |
| 13-Apr-10 | £599.25 | MERCIA INSTANT PRINT L | Payment of ethnic translation print services |
| 13-Apr-10 | £528.75 | PARITY TRAINING LTD | Payment of external staff training session |
| 13-Apr-10 | £509.46 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 13-Apr-10 | £531.37 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 13-Apr-10 | £532.27 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 13-Apr-10 | £536.73 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 13-Apr-10 | £546.05 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 13-Apr-10 | £552.28 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 13-Apr-10 | £555.38 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 13-Apr-10 | £561.74 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 13-Apr-10 | £569.53 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 13-Apr-10 | £576.26 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 13-Apr-10 | £583.59 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 13-Apr-10 | £593.13 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 13-Apr-10 | £599.49 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 13-Apr-10 | £520.17 | STOCKWELL OFFICE SUPPL | Payment of work-related books |
| 13-Apr-10 | £579.69 | WWW.MISCO.CO.UK | Payment of stationery goods |
| 14-Apr-10 | £583.53 | AL-TAI LINGUISTIC SUPP | Payment of interpreter services |
| 14-Apr-10 | £598.48 | AL-TAI LINGUISTIC SUPP | Payment of interpreter services |
| 14-Apr-10 | £505.25 | DOD`S PARLIAMENTARY CO | Payment of external staff training session |
| 14-Apr-10 | £575.75 | DOD`S PARLIAMENTARY CO | Payment of external staff training session |
| 14-Apr-10 | £568.27 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 14-Apr-10 | £576.65 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 14-Apr-10 | £500.00 | ROYAL MAIL GROUP | Payment of mail services |
| 14-Apr-10 | £586.33 | SKYBRIDGE GROUP PL | Payment of external staff training session |
| 14-Apr-10 | £586.33 | SKYBRIDGE GROUP PL | Payment of external staff training session |
| 14-Apr-10 | £568.70 | THE NEW HURLEYS LTD | Payment of office equipment |
| 14-Apr-10 | £517.84 | WESSEX TRANSLATION | Payment of interpreter services |
| 14-Apr-10 | £530.07 | WESSEX TRANSLATION | Payment of interpreter services |
| 14-Apr-10 | £570.99 | WESSEX TRANSLATION | Payment of interpreter services |
| 15-Apr-10 | £567.34 | AL-TAI LINGUISTIC SUPP | Payment of interpreter services |
| 15-Apr-10 | £500.96 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 15-Apr-10 | £513.06 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 15-Apr-10 | £535.70 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 15-Apr-10 | £587.50 | STATIONERY OFFICE BOOK | Payment of work-related books |
| 15-Apr-10 | £554.02 | WESSEX TRANSLATION | Payment of interpreter services |
| 16-Apr-10 | £597.50 | AL-TAI LINGUISTIC SUPP | Payment of interpreter services |
| 16-Apr-10 | £564.08 | GLOBAL CONNECTS | Payment of interpreter services |
| 16-Apr-10 | £572.17 | GLOBAL CONNECTS | Payment of interpreter services |
| 16-Apr-10 | £588.86 | GLOBAL CONNECTS | Payment of interpreter services |
| 16-Apr-10 | £596.89 | GLOBAL CONNECTS | Payment of interpreter services |
| 16-Apr-10 | £597.41 | GLOBAL CONNECTS | Payment of interpreter services |
| 16-Apr-10 | £597.79 | GLOBAL CONNECTS | Payment of interpreter services |
| 16-Apr-10 | £598.41 | GLOBAL CONNECTS | Payment of interpreter services |
| 16-Apr-10 | £598.58 | GLOBAL CONNECTS | Payment of interpreter services |
| 16-Apr-10 | £599.13 | GLOBAL CONNECTS | Payment of interpreter services |
| 16-Apr-10 | £599.88 | GLOBAL CONNECTS | Payment of interpreter services |
| 16-Apr-10 | £598.27 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 16-Apr-10 | £598.31 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 16-Apr-10 | £598.41 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 16-Apr-10 | £598.49 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 16-Apr-10 | £598.83 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 16-Apr-10 | £599.68 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 16-Apr-10 | £568.70 | THE NEW HURLEYS LTD | Payment of office equipment |
| 16-Apr-10 | £575.75 | THE OPERATIONAL RE | Payment of external research |
| 17-Apr-10 | £522.88 | CAPITA BUS SVS-MOTO | Payment of DWP estate property costs |
| 19-Apr-10 | £598.54 | AL-TAI LINGUISTIC SUPP | Payment of interpreter services |
| 19-Apr-10 | £505.25 | DOD`S PARLIAMENTARY CO | Payment of external staff training session |
| 19-Apr-10 | £505.25 | DOD`S PARLIAMENTARY CO | Payment of external staff training session |
| 19-Apr-10 | £505.25 | DOD`S PARLIAMENTARY CO | Payment of external staff training session |
| 19-Apr-10 | £539.88 | RYMAN INTERNET | Payment of office equipment |
| 19-Apr-10 | £515.06 | WESSEX TRANSLATION | Payment of interpreter services |
| 19-Apr-10 | £566.35 | WP-2DAYMEDIA LTD | Payment of marketing & advertising |
| 19-Apr-10 | £542.36 | WWW.4X90.COM | Payment of office equipment |
| 20-Apr-10 | £572.10 | CALVERTON FACTORS LTD | Payment of interpreter services |
| 20-Apr-10 | £505.25 | CPS | Payment of Court Costs |
| 20-Apr-10 | £505.25 | CPS | Payment of Court Costs |
| 20-Apr-10 | £581.63 | INSTITUTE OF RISK MGMT | Payment of Health & Safety Risk Assessment |
| 20-Apr-10 | £575.64 | KIRKLEES MC T/T | Payment of interpreter services |
| 20-Apr-10 | £500.00 | N W L H-CASHIER ONE | Payment of Non Prime First Aid Kits |
| 20-Apr-10 | £500.00 | N W L H-CASHIER ONE | Payment of Non Prime First Aid Kits |
| 20-Apr-10 | £572.68 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 20-Apr-10 | £500.00 | ROYAL NATIONAL INST DE | Payment of interpreter services |
| 20-Apr-10 | £589.99 | THUNDER RD MOTORCY | Payment of equipment for fraud investigators |
| 20-Apr-10 | £583.00 | WWW.MISCO.CO.UK | Payment of stationery goods |
| 21-Apr-10 | £564.00 | CPS | Payment of Court Costs |
| 21-Apr-10 | £515.64 | GLOBAL TRANSLATION SER | Payment of interpreter services |
| 21-Apr-10 | £521.22 | GLOBAL TRANSLATION SER | Payment of interpreter services |
| 21-Apr-10 | £545.14 | GLOBAL TRANSLATION SER | Payment of interpreter services |
| 21-Apr-10 | £579.77 | GLOBAL TRANSLATION SER | Payment of interpreter services |
| 21-Apr-10 | £583.28 | GLOBAL TRANSLATION SER | Payment of interpreter services |
| 21-Apr-10 | £522.88 | PARTNERSHIP MEDIA | Payment of Marketing & Advertising |
| 21-Apr-10 | £599.55 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 21-Apr-10 | £547.82 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 21-Apr-10 | £564.20 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 21-Apr-10 | £565.28 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 21-Apr-10 | £583.22 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 21-Apr-10 | £586.29 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 21-Apr-10 | £573.05 | REED EMPLOYMENT | Payment of recruitment services |
| 21-Apr-10 | £574.58 | SYMPOSIUM EVENTS | Payment of conference facilities |
| 21-Apr-10 | £511.05 | WWW.SOUTHSOMERSET.GOV. | Payment to other Governement departments |
| 22-Apr-10 | £505.25 | DOD`S PARLIAMENTARY CO | Payment of external staff training session |
| 22-Apr-10 | £523.13 | GB FLOWERS | Payment for Non Prime site landscaping |
| 22-Apr-10 | £506.00 | HIEROGLYPHICS PRINT SO | Payment of alternative media print services |
| 22-Apr-10 | £598.08 | HIEROGLYPHICS PRINT SO | Payment of alternative media print services |
| 22-Apr-10 | £546.14 | PALANTYPE SERVICES | Payment of interpreter services |
| 22-Apr-10 | £557.12 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 22-Apr-10 | £562.08 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 22-Apr-10 | £567.92 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 22-Apr-10 | £592.80 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 22-Apr-10 | £510.00 | STATIONERY OFFICE BOOK | Payment of work-related books |
| 22-Apr-10 | £500.00 | TYPESETTERS LTD | Payment of alternative media print services |
| 22-Apr-10 | £552.25 | TYPESETTERS LTD | Payment of alternative media print services |
| 23-Apr-10 | £600.00 | BACKCARE SOLUTIONS LTD | Payment of office equipment |
| 23-Apr-10 | £600.00 | CAFEBAR (UK) LTD | Payment of catering |
| 23-Apr-10 | £597.14 | GLOBAL CONNECTS | Payment of interpreter services |
| 23-Apr-10 | £597.65 | GLOBAL CONNECTS | Payment of interpreter services |
| 23-Apr-10 | £598.16 | GLOBAL CONNECTS | Payment of interpreter services |
| 23-Apr-10 | £598.17 | GLOBAL CONNECTS | Payment of interpreter services |
| 23-Apr-10 | £598.61 | GLOBAL CONNECTS | Payment of interpreter services |
| 23-Apr-10 | £598.79 | GLOBAL CONNECTS | Payment of interpreter services |
| 23-Apr-10 | £599.08 | GLOBAL CONNECTS | Payment of interpreter services |
| 23-Apr-10 | £599.54 | GLOBAL CONNECTS | Payment of interpreter services |
| 23-Apr-10 | £536.74 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 23-Apr-10 | £597.03 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 23-Apr-10 | £598.21 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 23-Apr-10 | £598.31 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 23-Apr-10 | £598.32 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 23-Apr-10 | £598.57 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 23-Apr-10 | £540.44 | MILLENNIUM | Payment of interpreter services |
| 23-Apr-10 | £564.00 | MILLENNIUM | Payment of interpreter services |
| 23-Apr-10 | £578.40 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 23-Apr-10 | £600.00 | SPECSAVERS | Payment of ergonomic equipment for staff |
| 24-Apr-10 | £600.00 | SPECSAVERS | Payment of ergonomic equipment for staff |
| 25-Apr-10 | £600.00 | SPECSAVERS | Payment of ergonomic equipment for staff |
| 26-Apr-10 | £509.88 | BRISTOL CITY COUNCIL | Payment of interpreter services |
| 26-Apr-10 | £500.00 | BSUH NHS TRUST | Payment of Non Prime First Aid Kits |
| 26-Apr-10 | £500.00 | BSUH NHS TRUST | Payment of Non Prime First Aid Kits |
| 26-Apr-10 | £511.75 | COFFEE REP LIVERPOOL | Payment of catering |
| 26-Apr-10 | £528.75 | WHITEHALL & INDUST | Payment of external staff training session |
| 27-Apr-10 | £517.50 | ANGLIAN MEDICAL | Payment of external staff training session |
| 27-Apr-10 | £564.00 | CPS | Payment of Court Costs |
| 27-Apr-10 | £564.00 | CPS | Payment of Court Costs |
| 27-Apr-10 | £589.35 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 27-Apr-10 | £592.86 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 27-Apr-10 | £597.42 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 27-Apr-10 | £597.86 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 27-Apr-10 | £500.00 | ROYAL MAIL GROUP | Payment of mail services |
| 27-Apr-10 | £528.75 | UNIVERSITY OF HERT | Payment of external staff training session |
| 28-Apr-10 | £527.69 | CAPITA BUSINESS SERVS | Payment of Building Lease services |
| 29-Apr-10 | £559.30 | FIRST COLOUR | Payment of alternative media print services |
| 29-Apr-10 | £568.99 | GLOBAL TRANSLATION SER | Payment of interpreter services |
| 29-Apr-10 | £583.36 | GLOBAL TRANSLATION SER | Payment of interpreter services |
| 29-Apr-10 | £528.73 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 29-Apr-10 | £529.03 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 29-Apr-10 | £512.00 | ROYAL MAIL SHOP | Payment of mail services |
| 29-Apr-10 | £564.00 | SUSSEX INTERPRETIN | Payment of interpreter services |
| 29-Apr-10 | £571.42 | SUSSEX INTERPRETIN | Payment of interpreter services |
| 30-Apr-10 | £522.88 | D A LANGUAGES LTD | Payment of interpreter services |
| 30-Apr-10 | £547.56 | D A LANGUAGES LTD | Payment of interpreter services |
| 30-Apr-10 | £564.00 | D A LANGUAGES LTD | Payment of interpreter services |
| 30-Apr-10 | £599.21 | GLOBAL CONNECTS | Payment of interpreter services |
| 30-Apr-10 | £599.89 | GLOBAL CONNECTS | Payment of interpreter services |
| 30-Apr-10 | £504.95 | LCC TELEPHONE PAYMENT | Payment to other Governement departments |
| 30-Apr-10 | £574.74 | MILLENNIUM | Payment of interpreter services |
| 30-Apr-10 | £528.73 | NCC INTERNET | Payment of marketing & advertising |
| 30-Apr-10 | £564.04 | NCC INTERNET | Payment of marketing & advertising |
| 30-Apr-10 | £583.44 | NCC INTERNET | Payment of marketing & advertising |
| 30-Apr-10 | £591.62 | NCC INTERNET | Payment of marketing & advertising |
| 30-Apr-10 | £528.75 | WHITEHALL & INDUST | Payment of external staff training session |
| 04-May-10 | £517.01 | D A LANGUAGES LTD | Payment of interpreter services |
| 04-May-10 | £595.42 | GLOBAL TRANSLATION SER | Payment of interpreter services |
| 04-May-10 | £599.30 | NCC INTERNET | Payment of marketing & advertising |
| 04-May-10 | £572.93 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 04-May-10 | £515.58 | WESSEX TRANSLATION | Payment of interpreter services |
| 05-May-10 | £505.25 | DOD`S PARLIAMENTARY CO | Payment of external staff training session |
| 05-May-10 | £574.83 | GLOBAL CONNECTS | Payment of interpreter services |
| 05-May-10 | £596.90 | GLOBAL CONNECTS | Payment of interpreter services |
| 05-May-10 | £597.97 | GLOBAL CONNECTS | Payment of interpreter services |
| 05-May-10 | £598.44 | GLOBAL CONNECTS | Payment of interpreter services |
| 05-May-10 | £500.00 | I P D SUBSCRIPTIONS | Payment of professional membership fees |
| 05-May-10 | £584.21 | LCC TELEPHONE PAYMENT | Payment to other Governement departments |
| 05-May-10 | £568.64 | POINT TO POINT | Payment of courier service |
| 05-May-10 | £541.74 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 05-May-10 | £566.84 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 05-May-10 | £568.29 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 05-May-10 | £579.11 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 05-May-10 | £500.00 | ROYAL MAIL GROUP | Payment of mail services |
| 05-May-10 | £501.96 | THE BIG WRD INTRPR SER | Payment of interpreter services |
| 05-May-10 | £534.75 | THE BIG WRD INTRPR SER | Payment of interpreter services |
| 05-May-10 | £534.39 | THE BIG WRD INTRPR SER | Payment of interpreter services |
| 05-May-10 | £599.08 | THE FRAME FACTORY | Payment of stationery goods |
| 05-May-10 | £592.92 | WWW.CARTRIDGESAVE.CO.U | Payment of office equipment |
| 06-May-10 | £534.54 | AL-TAI LINGUISTIC SUPP | Payment of interpreter services |
| 06-May-10 | £559.29 | AL-TAI LINGUISTIC SUPP | Payment of interpreter services |
| 06-May-10 | £534.00 | BLACKWELLS | Payment of work-related books |
| 06-May-10 | £505.25 | DOD`S PARLIAMENTARY CO | Payment of external staff training session |
| 06-May-10 | £505.25 | DOD`S PARLIAMENTARY CO | Payment of external staff training session |
| 06-May-10 | £505.25 | DOD`S PARLIAMENTARY CO | Payment of external staff training session |
| 06-May-10 | £505.25 | DOD`S PARLIAMENTARY CO | Payment of external staff training session |
| 06-May-10 | £564.00 | DOD`S PARLIAMENTARY CO | Payment of external staff training session |
| 06-May-10 | £528.00 | NEWS EXPRESS | Payment of work-related newspaper subscription |
| 06-May-10 | £506.45 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 06-May-10 | £552.66 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 06-May-10 | £561.01 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 06-May-10 | £562.14 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 06-May-10 | £563.42 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 06-May-10 | £595.44 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 06-May-10 | £600.00 | STATIONERY OFFICE BOOK | Payment of work-related books |
| 06-May-10 | £583.00 | WWW.MISCO.CO.UK | Payment of stationery goods |
| 07-May-10 | £540.75 | AL-TAI LINGUISTIC SUPP | Payment of interpreter services |
| 07-May-10 | £561.29 | AL-TAI LINGUISTIC SUPP | Payment of interpreter services |
| 07-May-10 | £599.44 | AL-TAI LINGUISTIC SUPP | Payment of interpreter services |
| 07-May-10 | £575.75 | D A LANGUAGES LTD | Payment of interpreter services |
| 07-May-10 | £549.26 | MANCHESTER CC PNP/ | Payment of interpreter services |
| 07-May-10 | £521.94 | THE BIG WRD INTRPR SER | Payment of interpreter services |
| 10-May-10 | £587.50 | BRUNTWOOD MANAGEMENT S | Payment of Building Lease services |
| 10-May-10 | £593.88 | GLOBAL CONNECTS | Payment of interpreter services |
| 10-May-10 | £598.31 | GLOBAL CONNECTS | Payment of interpreter services |
| 10-May-10 | £599.26 | GLOBAL CONNECTS | Payment of interpreter services |
| 10-May-10 | £504.18 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 10-May-10 | £533.07 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 11-May-10 | £599.78 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 11-May-10 | £600.00 | GWASANAETH CYFIETH | Payment of ethnic translation print services |
| 11-May-10 | £541.60 | ITW ENVOPAK | Payment of equipment for fraud investigators |
| 11-May-10 | £522.88 | PARTNERSHIP MEDIA | Payment of Marketing & Advertising |
| 11-May-10 | £500.00 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 11-May-10 | £532.03 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 11-May-10 | £533.55 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 11-May-10 | £534.14 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 11-May-10 | £541.70 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 11-May-10 | £557.08 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 11-May-10 | £557.50 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 11-May-10 | £561.06 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 11-May-10 | £574.29 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 11-May-10 | £579.17 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 11-May-10 | £588.85 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 11-May-10 | £590.91 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 11-May-10 | £586.33 | SKYBRIDGE GROUP PL | Payment of external staff training session |
| 12-May-10 | £565.97 | AL-TAI LINGUISTIC SUPP | Payment of interpreter services |
| 12-May-10 | £541.44 | CANFORD AUDIO PLC | Payment of equipment for fraud investigators |
| 12-May-10 | £584.69 | COMPACT CATERING | Payment of catering |
| 12-May-10 | £573.40 | CORPORATE DOCUMENT | Payment of ethnic translation print services |
| 12-May-10 | £535.69 | FODDER MONGERS SOUTH L | Payment of catering |
| 12-May-10 | £522.88 | MELCRUM PUBLISHING | Payment of marketing & advertising |
| 12-May-10 | £581.46 | THE FRAME FACTORY | Payment of stationery goods |
| 12-May-10 | £592.92 | WWW.CARTRIDGESAVE.CO.U | Payment of office equipment |
| 12-May-10 | £509.89 | YOURSELF NOTICED | Payment of promotional products |
| 12-May-10 | £520.29 | YOURSELF NOTICED | Payment of promotional products |
| 13-May-10 | £572.81 | AQUAVEN LTD | Payment of water other |
| 13-May-10 | £534.00 | BLACKWELLS | Payment of work-related books |
| 13-May-10 | £505.25 | CPS | Payment of Court Costs |
| 13-May-10 | £505.25 | CPS | Payment of Court Costs |
| 13-May-10 | £511.00 | CTR FOR ECONOMIC / | Payment for Interpreter services |
| 13-May-10 | £511.00 | CTR FOR ECONOMIC / | Payment for Interpreter services |
| 13-May-10 | £512.85 | CTR FOR ECONOMIC / | Payment for Interpreter services |
| 13-May-10 | £1,186.70 | MPHONE | Payment of office equipment |
| 13-May-10 | £564.00 | OPCS EQUIP VT | Payment of equipment for fraud investigators |
| 13-May-10 | £522.88 | PARTNERSHIP MEDIA | Payment of Marketing & Advertising |
| 13-May-10 | £513.55 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 13-May-10 | £548.21 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 13-May-10 | £565.86 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 13-May-10 | £580.00 | STATIONERY OFFICE BOOK | Payment of work-related books |
| 13-May-10 | £587.50 | STATIONERY OFFICE BOOK | Payment of work-related books |
| 14-May-10 | £597.79 | GLOBAL CONNECTS | Payment of interpreter services |
| 14-May-10 | £599.15 | GLOBAL CONNECTS | Payment of interpreter services |
| 14-May-10 | £599.20 | GLOBAL CONNECTS | Payment of interpreter services |
| 14-May-10 | £599.27 | GLOBAL CONNECTS | Payment of interpreter services |
| 14-May-10 | £571.52 | KARDEX SYSTEMS (UK) LT | Payment of off site storage |
| 14-May-10 | £527.99 | MILLENNIUM | Payment of interpreter services |
| 14-May-10 | £544.61 | MILLENNIUM | Payment of interpreter services |
| 14-May-10 | £564.00 | MILLENNIUM | Payment of interpreter services |
| 14-May-10 | £589.83 | MILLENNIUM | Payment of interpreter services |
| 14-May-10 | £571.50 | PHILPOTTS LTD | Payment of catering |
| 14-May-10 | £575.69 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 14-May-10 | £565.70 | V T LIFESKILLS LTD | Payment of external staff training session |
| 14-May-10 | £590.09 | WP-BITO STORAGE SY | Payment of office equipment |
| 17-May-10 | £540.50 | B'HAM CC-PAYMENTS | Payment of interpreter services |
| 17-May-10 | £581.63 | HFX LTD | Payment of flexi-working hours equipment |
| 18-May-10 | £550.00 | CITY FINANCE DEPAR | Payment to other Governement departments |
| 18-May-10 | £500.00 | CONCISELY OFFICE SUPPL | Payment of office equipment |
| 18-May-10 | £500.00 | CONCISELY OFFICE SUPPL | Payment of office equipment |
| 18-May-10 | £580.11 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 18-May-10 | £599.32 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 18-May-10 | £599.61 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 18-May-10 | £600.00 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 18-May-10 | £522.87 | PARTNERSHIP MEDIA | Payment of Marketing & Advertising |
| 18-May-10 | £522.88 | PARTNERSHIP MEDIA | Payment of Marketing & Advertising |
| 18-May-10 | £600.00 | PASS AGENTS SALES | Payment of travel |
| 18-May-10 | £506.45 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 18-May-10 | £507.81 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 18-May-10 | £510.43 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 18-May-10 | £543.41 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 18-May-10 | £548.17 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 18-May-10 | £571.36 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 18-May-10 | £595.98 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 18-May-10 | £599.07 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 18-May-10 | £518.18 | SHL GROUP LTD | Payment of recruitment services |
| 18-May-10 | £544.03 | THE BIG WRD INTRPR SER | Payment of interpreter services |
| 18-May-10 | £522.88 | WARRENS DISPLAY LTD | Payment of office equipment |
| 18-May-10 | £506.02 | WESSEX TRANSLATION | Payment of interpreter services |
| 18-May-10 | £500.00 | WWW.NEOPOST.CO.UK | Payment of Franking Machine Credits |
| 19-May-10 | £600.00 | BLANCHARD INTL GRP | Payment of external staff training session |
| 19-May-10 | £600.00 | BLANCHARD INTL GRP | Payment of external staff training session |
| 19-May-10 | £600.00 | BLANCHARD INTL GRP | Payment of external staff training session |
| 19-May-10 | £600.00 | BLANCHARD INTL GRP | Payment of external staff training session |
| 19-May-10 | £600.00 | BLANCHARD INTL GRP | Payment of external staff training session |
| 19-May-10 | £600.00 | BLANCHARD INTL GRP | Payment of external staff training session |
| 19-May-10 | £600.00 | BLANCHARD INTL GRP | Payment of external staff training session |
| 19-May-10 | £504.59 | DALE PRODUCTS (PLA | Payment of office equipment |
| 19-May-10 | £504.59 | DALE PRODUCTS (PLA | Payment of office equipment |
| 19-May-10 | £505.25 | DOD`S PARLIAMENTARY CO | Payment of external staff training session |
| 19-May-10 | £505.25 | DOD`S PARLIAMENTARY CO | Payment of external staff training session |
| 19-May-10 | £512.54 | KINNARPS (UK) LTD | Payment of office equipment |
| 19-May-10 | £514.28 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 19-May-10 | £542.74 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 20-May-10 | £594.70 | AL-TAI LINGUISTIC SUPP | Payment of interpreter services |
| 20-May-10 | £581.63 | COMPUTACENTER (UK) LTD | Payment of office equipment |
| 20-May-10 | £599.26 | D A LANGUAGES LTD | Payment of interpreter services |
| 20-May-10 | £597.02 | GLOBAL CONNECTS | Payment of interpreter services |
| 20-May-10 | £598.91 | GLOBAL CONNECTS | Payment of interpreter services |
| 20-May-10 | £599.19 | GLOBAL CONNECTS | Payment of interpreter services |
| 20-May-10 | £599.28 | GLOBAL CONNECTS | Payment of interpreter services |
| 20-May-10 | £565.00 | MILLENNIUM | Payment of interpreter services |
| 20-May-10 | £500.00 | NPT MOTO | Payment of Building Lease services |
| 20-May-10 | £583.10 | PHILPOTTS LTD | Payment of catering |
| 20-May-10 | £536.04 | STATIONERY OFFICE BOOK | Payment of work-related books |
| 20-May-10 | £600.00 | STATIONERY OFFICE BOOK | Payment of work-related books |
| 20-May-10 | £600.00 | STATIONERY OFFICE BOOK | Payment of work-related books |
| 20-May-10 | £530.35 | TRODAT LIMITED | Payment of promotional products |
| 21-May-10 | £598.81 | GLOBAL CONNECTS | Payment of interpreter services |
| 21-May-10 | £599.29 | GLOBAL CONNECTS | Payment of interpreter services |
| 21-May-10 | £599.72 | GLOBAL CONNECTS | Payment of interpreter services |
| 21-May-10 | £599.79 | GLOBAL CONNECTS | Payment of interpreter services |
| 21-May-10 | £518.48 | HFX LTD | Payment of flexi-working hours equipment |
| 21-May-10 | £530.00 | NAT SCHOOL OF GOVERNME | Payment of external staff training session |
| 21-May-10 | £522.88 | PARTNERSHIP MEDIA | Payment of Marketing & Advertising |
| 21-May-10 | £550.76 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 21-May-10 | £558.35 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 21-May-10 | £515.50 | ROYAL MAIL SHOP | Payment of mail services |
| 21-May-10 | £583.00 | WWW.MISCO.CO.UK | Payment of stationery goods |
| 24-May-10 | £534.85 | D A LANGUAGES LTD | Payment of interpreter services |
| 24-May-10 | £510.58 | NCC INTERNET | Payment of marketing & advertising |
| 24-May-10 | £535.21 | NCC INTERNET | Payment of marketing & advertising |
| 24-May-10 | £547.00 | NCC INTERNET | Payment of marketing & advertising |
| 24-May-10 | £547.58 | NCC INTERNET | Payment of marketing & advertising |
| 24-May-10 | £580.48 | NCC INTERNET | Payment of marketing & advertising |
| 24-May-10 | £509.30 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 24-May-10 | £517.28 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 24-May-10 | £544.80 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 24-May-10 | £547.45 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 24-May-10 | £580.15 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 25-May-10 | £552.02 | ACEN CYF | Payment of marketing & advertising |
| 25-May-10 | £599.25 | B'HAM CC-PAYMENTS | Payment of interpreter services |
| 25-May-10 | £530.51 | CTR FOR ECONOMIC / | Payment for Interpreter services |
| 25-May-10 | £550.00 | GAZETTE MEDIA CO LTD | Payment of marketing & advertising |
| 25-May-10 | £597.20 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 25-May-10 | £597.32 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 25-May-10 | £599.03 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 25-May-10 | £599.70 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 25-May-10 | £599.85 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 25-May-10 | £532.21 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 25-May-10 | £571.54 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 25-May-10 | £500.00 | ROYAL MAIL DOOR TO DOO | Payment of mail services |
| 25-May-10 | £576.40 | WESSEX TRANSLATION | Payment of interpreter services |
| 26-May-10 | £551.75 | AL-TAI LINGUISTIC SUPP | Payment of interpreter services |
| 26-May-10 | £517.50 | ANGLIAN MEDICAL | Payment of external staff training session |
| 26-May-10 | £573.40 | CORPORATE DOCUMENT | Payment of ethnic translation print services |
| 26-May-10 | £564.00 | CPS | Payment of Court Costs |
| 26-May-10 | £534.04 | D A LANGUAGES LTD | Payment of interpreter services |
| 26-May-10 | £542.26 | D A LANGUAGES LTD | Payment of interpreter services |
| 26-May-10 | £548.73 | D A LANGUAGES LTD | Payment of interpreter services |
| 26-May-10 | £597.01 | GLOBAL CONNECTS | Payment of interpreter services |
| 26-May-10 | £598.26 | GLOBAL CONNECTS | Payment of interpreter services |
| 26-May-10 | £599.50 | GLOBAL CONNECTS | Payment of interpreter services |
| 26-May-10 | £525.11 | LCC TELEPHONE PAYMENT | Payment to other Governement departments |
| 26-May-10 | £562.65 | LCC TELEPHONE PAYMENT | Payment to other Governement departments |
| 26-May-10 | £522.62 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 26-May-10 | £572.18 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 26-May-10 | £584.40 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 26-May-10 | £586.35 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 26-May-10 | £588.58 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 26-May-10 | £597.31 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 26-May-10 | £550.00 | STATIONERY OFFICE BOOK | Payment of work-related books |
| 26-May-10 | £569.88 | TYPESETTERS LTD | Payment of alternative media print services |
| 26-May-10 | £579.28 | TYPESETTERS LTD | Payment of alternative media print services |
| 27-May-10 | £564.00 | CPS | Payment of Court Costs |
| 27-May-10 | £553.05 | EVERYDAY LANGUAGE SOLU | Payment of interpreter services |
| 27-May-10 | £531.68 | GLOBAL TRANSLATION SER | Payment of interpreter services |
| 27-May-10 | £550.12 | GLOBAL TRANSLATION SER | Payment of interpreter services |
| 27-May-10 | £563.44 | GLOBAL TRANSLATION SER | Payment of interpreter services |
| 27-May-10 | £571.79 | GLOBAL TRANSLATION SER | Payment of interpreter services |
| 27-May-10 | £572.80 | GLOBAL TRANSLATION SER | Payment of interpreter services |
| 27-May-10 | £574.32 | GLOBAL TRANSLATION SER | Payment of interpreter services |
| 27-May-10 | £577.88 | GLOBAL TRANSLATION SER | Payment of interpreter services |
| 27-May-10 | £582.47 | GLOBAL TRANSLATION SER | Payment of interpreter services |
| 27-May-10 | £589.53 | GLOBAL TRANSLATION SER | Payment of interpreter services |
| 27-May-10 | £587.50 | IMPACT DEVELOPMENT TRA | Payment of external staff training session |
| 27-May-10 | £600.00 | NEWPORT C/C MOTO | Payment of Building Lease services |
| 27-May-10 | £510.54 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 27-May-10 | £517.52 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 27-May-10 | £518.92 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 27-May-10 | £545.68 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 27-May-10 | £555.51 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 27-May-10 | £582.51 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 27-May-10 | £589.43 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 27-May-10 | £586.57 | THE BIG WRD INTRPR SER | Payment of interpreter services |
| 28-May-10 | £566.55 | AL-TAI LINGUISTIC SUPP | Payment of interpreter services |
| 28-May-10 | £507.15 | B'HAM CC-PAYMENTS | Payment of interpreter services |
| 28-May-10 | £593.34 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 28-May-10 | £598.44 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 28-May-10 | £599.02 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 28-May-10 | £599.92 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 28-May-10 | £508.65 | MILLENNIUM | Payment of interpreter services |
| 28-May-10 | £519.70 | MILLENNIUM | Payment of interpreter services |
| 28-May-10 | £533.03 | MILLENNIUM | Payment of interpreter services |
| 28-May-10 | £553.95 | MILLENNIUM | Payment of interpreter services |
| 28-May-10 | £562.80 | MILLENNIUM | Payment of interpreter services |
| 28-May-10 | £564.00 | MILLENNIUM | Payment of interpreter services |
| 28-May-10 | £566.76 | MILLENNIUM | Payment of interpreter services |
| 28-May-10 | £582.33 | MILLENNIUM | Payment of interpreter services |
| 01-Jun-10 | £504.35 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 01-Jun-10 | £517.06 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 01-Jun-10 | £533.46 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 01-Jun-10 | £547.04 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 01-Jun-10 | £554.44 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 01-Jun-10 | £556.42 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 01-Jun-10 | £560.05 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 01-Jun-10 | £563.12 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 01-Jun-10 | £575.62 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 01-Jun-10 | £592.16 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 01-Jun-10 | £525.74 | UK MAIL | Payment of mail services |
| 02-Jun-10 | £596.55 | KIRKLEES MC T/T | Payment of interpreter services |
| 02-Jun-10 | £562.59 | MILLENNIUM | Payment of interpreter services |
| 02-Jun-10 | £589.87 | NOTTS COUNTY COUNC | Payment of interpreter services |
| 02-Jun-10 | £500.00 | OPP LIMITED | Payment of external research |
| 02-Jun-10 | £500.00 | OPP LIMITED | Payment of external research |
| 02-Jun-10 | £500.00 | OPP LIMITED | Payment of external research |
| 02-Jun-10 | £500.00 | OPP LIMITED | Payment of external research |
| 02-Jun-10 | £590.00 | SARUM COLOURVIEW LIMIT | Payment of marketing & advertising |
| 03-Jun-10 | £502.04 | ARAMARK LTD(4106) | Payment of catering |
| 03-Jun-10 | £505.25 | DOD`S PARLIAMENTARY CO | Payment of external staff training session |
| 03-Jun-10 | £505.25 | DOD`S PARLIAMENTARY CO | Payment of external staff training session |
| 03-Jun-10 | £556.17 | EVERYDAY LANGUAGE SOLU | Payment of interpreter services |
| 03-Jun-10 | £600.00 | UCL HOSPITALS NHS | Payment of Non Prime First Aid Kits |
| 03-Jun-10 | £500.00 | UNIVERSITY OF SOUTHAMP | Payment of external staff training session |
| 03-Jun-10 | £547.68 | WWW.MISCO.CO.UK | Payment of stationery goods |
| 04-Jun-10 | £583.80 | BLACKWELLS | Payment of work-related books |
| 04-Jun-10 | £552.56 | MANCHESTER CC PNP/ | Payment of interpreter services |
| 04-Jun-10 | £520.06 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 04-Jun-10 | £522.70 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 04-Jun-10 | £561.59 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 04-Jun-10 | £562.38 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 04-Jun-10 | £586.54 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 04-Jun-10 | £520.92 | THE HUMAN OFFICE LTD | Payment of stationery goods |
| 04-Jun-10 | £551.72 | WWW.MISCO.CO.UK | Payment of stationery goods |
| 05-Jun-10 | £598.98 | WWW.MISCO.CO.UK | Payment of stationery goods |
| 07-Jun-10 | £569.28 | CTR FOR ECONOMIC / | Payment for Interpreter services |
| 07-Jun-10 | £505.25 | DOD`S PARLIAMENTARY CO | Payment of external staff training session |
| 07-Jun-10 | £505.25 | DOD`S PARLIAMENTARY CO | Payment of external staff training session |
| 07-Jun-10 | £537.46 | G4S TECHNOLOGY LTD | Payment of flexi-working hours equipment |
| 07-Jun-10 | £500.00 | INSTITUTE OF EDUCATION | Payment of external staff training session |
| 07-Jun-10 | £600.00 | PASS AGENTS SALES | Payment of travel |
| 07-Jun-10 | £510.48 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 07-Jun-10 | £516.98 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 07-Jun-10 | £548.41 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 07-Jun-10 | £571.78 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 07-Jun-10 | £578.34 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 07-Jun-10 | £500.00 | ROYAL MAIL GROUP | Payment of mail services |
| 07-Jun-10 | £591.62 | THE BIG WRD INTRPR SER | Payment of interpreter services |
| 08-Jun-10 | £595.00 | NAT SCHOOL OF GOVERNME | Payment of external staff training session |
| 08-Jun-10 | £538.23 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 08-Jun-10 | £552.17 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 08-Jun-10 | £599.25 | THE OPERATIONAL RE | Payment of external research |
| 09-Jun-10 | £586.33 | CAPITA BUS SVS-MOTO | Payment of DWP estate property costs |
| 09-Jun-10 | £598.47 | GLOBAL CONNECTS | Payment of interpreter services |
| 09-Jun-10 | £599.50 | GLOBAL CONNECTS | Payment of interpreter services |
| 09-Jun-10 | £599.66 | GLOBAL CONNECTS | Payment of interpreter services |
| 09-Jun-10 | £510.43 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 09-Jun-10 | £528.73 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 09-Jun-10 | £581.25 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 09-Jun-10 | £511.39 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 09-Jun-10 | £522.16 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 09-Jun-10 | £525.73 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 09-Jun-10 | £578.22 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 09-Jun-10 | £559.65 | ROMSEY ASSOCIATES | Payment of external research |
| 09-Jun-10 | £500.00 | ROYAL MAIL GROUP | Payment of mail services |
| 09-Jun-10 | £564.00 | SUSSEX INTERPRETIN | Payment of interpreter services |
| 10-Jun-10 | £582.41 | AL-TAI LINGUISTIC SUPP | Payment of interpreter services |
| 10-Jun-10 | £592.47 | AL-TAI LINGUISTIC SUPP | Payment of interpreter services |
| 10-Jun-10 | £597.78 | AL-TAI LINGUISTIC SUPP | Payment of interpreter services |
| 10-Jun-10 | £528.76 | D A LANGUAGES LTD | Payment of interpreter services |
| 10-Jun-10 | £540.50 | D A LANGUAGES LTD | Payment of interpreter services |
| 10-Jun-10 | £564.01 | D A LANGUAGES LTD | Payment of interpreter services |
| 10-Jun-10 | £581.63 | D A LANGUAGES LTD | Payment of interpreter services |
| 10-Jun-10 | £530.11 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 10-Jun-10 | £560.24 | THE BIG WRD INTRPR SER | Payment of interpreter services |
| 11-Jun-10 | £558.41 | AL-TAI LINGUISTIC SUPP | Payment of interpreter services |
| 11-Jun-10 | £520.00 | COMPACT CATERING | Payment of catering |
| 11-Jun-10 | £575.05 | GLOBAL CONNECTS | Payment of interpreter services |
| 11-Jun-10 | £598.00 | GLOBAL CONNECTS | Payment of interpreter services |
| 11-Jun-10 | £598.58 | GLOBAL CONNECTS | Payment of interpreter services |
| 11-Jun-10 | £598.72 | GLOBAL CONNECTS | Payment of interpreter services |
| 11-Jun-10 | £598.93 | GLOBAL CONNECTS | Payment of interpreter services |
| 11-Jun-10 | £599.38 | GLOBAL CONNECTS | Payment of interpreter services |
| 11-Jun-10 | £599.44 | GLOBAL CONNECTS | Payment of interpreter services |
| 11-Jun-10 | £599.56 | GLOBAL CONNECTS | Payment of interpreter services |
| 11-Jun-10 | £599.62 | GLOBAL CONNECTS | Payment of interpreter services |
| 11-Jun-10 | £599.69 | GLOBAL CONNECTS | Payment of interpreter services |
| 11-Jun-10 | £543.92 | MILLENNIUM | Payment of interpreter services |
| 11-Jun-10 | £564.00 | MILLENNIUM | Payment of interpreter services |
| 11-Jun-10 | £572.19 | PEARSON ED LTD | Payment of external staff training session |
| 11-Jun-10 | £504.29 | ROYAL NATIONAL INST DE | Payment of interpreter services |
| 11-Jun-10 | £550.84 | THE BIG WRD INTRPR SER | Payment of interpreter services |
| 14-Jun-10 | £544.68 | CALVERTON FACTORS LTD | Payment of interpreter services |
| 14-Jun-10 | £535.22 | EVERYDAY LANGUAGE SOLU | Payment of interpreter services |
| 14-Jun-10 | £509.85 | PHILPOTTS LTD | Payment of catering |
| 14-Jun-10 | £583.74 | THE BIG WRD INTRPR SER | Payment of interpreter services |
| 14-Jun-10 | £587.50 | U/U COLERAINE CAMPUS T | Payment of external staff training session |
| 14-Jun-10 | £587.50 | WWW.BAMSHOP.CO.UK | Payment of work-related books |
| 14-Jun-10 | £587.50 | WWW.BAMSHOP.CO.UK | Payment of work-related books |
| 15-Jun-10 | £501.92 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 15-Jun-10 | £512.44 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 15-Jun-10 | £531.97 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 15-Jun-10 | £565.41 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 15-Jun-10 | £567.29 | THE BIG WRD INTRPR SER | Payment of interpreter services |
| 15-Jun-10 | £546.97 | TNT UK LTD | Payment of mail services |
| 16-Jun-10 | £600.00 | ICSA | Payment of professional membership fees |
| 16-Jun-10 | £552.96 | NHS CONFEDERATION | Payment of Non Prime First Aid Kits |
| 16-Jun-10 | £575.75 | SWEET & MAXWELL | Payment of promotional products |
| 17-Jun-10 | £522.88 | CAPITA BUS SVS-MOTO | Payment of DWP estate property costs |
| 17-Jun-10 | £598.39 | GLOBAL CONNECTS | Payment of interpreter services |
| 17-Jun-10 | £599.88 | GLOBAL CONNECTS | Payment of interpreter services |
| 17-Jun-10 | £599.90 | GLOBAL CONNECTS | Payment of interpreter services |
| 17-Jun-10 | £512.76 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 17-Jun-10 | £541.01 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 17-Jun-10 | £563.17 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 17-Jun-10 | £575.50 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 17-Jun-10 | £581.59 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 17-Jun-10 | £588.47 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 17-Jun-10 | £591.84 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 17-Jun-10 | £580.45 | VIRIDOR.VE | Payment of recycling services |
| 17-Jun-10 | £528.75 | WHITEHALL & INDUST | Payment of external staff training session |
| 18-Jun-10 | £516.80 | BLACKWELL UK LTD | Payment of work-related books |
| 18-Jun-10 | £522.41 | CANNON | Payment of Building Lease services |
| 18-Jun-10 | £586.75 | CLARION INTERPRETI | Payment of interpreter services |
| 18-Jun-10 | £564.00 | MILLENNIUM | Payment of interpreter services |
| 18-Jun-10 | £564.00 | MILLENNIUM | Payment of interpreter services |
| 18-Jun-10 | £564.00 | MILLENNIUM | Payment of interpreter services |
| 18-Jun-10 | £581.68 | NCC INTERNET | Payment of marketing & advertising |
| 18-Jun-10 | £589.99 | NCC INTERNET | Payment of marketing & advertising |
| 18-Jun-10 | £596.96 | NCC INTERNET | Payment of marketing & advertising |
| 18-Jun-10 | £530.66 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 18-Jun-10 | £539.26 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 18-Jun-10 | £541.97 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 18-Jun-10 | £586.54 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 18-Jun-10 | £550.00 | UNIVERSITY OF SHEFFIEL | Payment of external staff training session |
| 18-Jun-10 | £598.03 | WESSEX TRANSLATION | Payment of interpreter services |
| 21-Jun-10 | £598.11 | GLOBAL CONNECTS | Payment of interpreter services |
| 21-Jun-10 | £599.36 | GLOBAL CONNECTS | Payment of interpreter services |
| 21-Jun-10 | £536.05 | GLOBAL TRANSLATION SER | Payment of interpreter services |
| 21-Jun-10 | £535.10 | PJJS CATERING LTD | Payment of catering |
| 22-Jun-10 | £558.13 | D A LANGUAGES LTD | Payment of interpreter services |
| 22-Jun-10 | £504.61 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 22-Jun-10 | £579.55 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 22-Jun-10 | £581.46 | THE FRAME FACTORY | Payment of stationery goods |
| 23-Jun-10 | £551.75 | AL-TAI LINGUISTIC SUPP | Payment of interpreter services |
| 23-Jun-10 | £561.42 | MANCHESTER CC PNP/ | Payment of interpreter services |
| 23-Jun-10 | £525.59 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 23-Jun-10 | £529.32 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 23-Jun-10 | £566.06 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 23-Jun-10 | £500.00 | ROYAL MAIL GROUP | Payment of mail services |
| 23-Jun-10 | £590.04 | WWW.MISCO.CO.UK | Payment of stationery goods |
| 24-Jun-10 | £526.27 | CALVERTON FACTORS LTD | Payment of interpreter services |
| 24-Jun-10 | £564.00 | COOLERAID LTD | Payment of water other |
| 24-Jun-10 | £500.00 | CSSC LONDON | Payment of professional membership fees |
| 24-Jun-10 | £505.25 | DOD`S PARLIAMENTARY CO | Payment of external staff training session |
| 25-Jun-10 | £558.30 | AVENANCE PLC | Payment of catering |
| 25-Jun-10 | £593.45 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 25-Jun-10 | £598.60 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 25-Jun-10 | £599.45 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 25-Jun-10 | £599.68 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 25-Jun-10 | £563.84 | GLOBAL TRANSLATION SER | Payment of interpreter services |
| 25-Jun-10 | £513.06 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 25-Jun-10 | £519.27 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 25-Jun-10 | £574.73 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 25-Jun-10 | £500.00 | ROYAL MAIL GROUP | Payment of mail services |
| 25-Jun-10 | £502.05 | TNT UK LTD | Payment of mail services |
| 28-Jun-10 | £515.87 | GLOBAL TRANSLATION SER | Payment of interpreter services |
| 28-Jun-10 | £527.71 | GLOBAL TRANSLATION SER | Payment of interpreter services |
| 28-Jun-10 | £528.75 | GLOBAL TRANSLATION SER | Payment of interpreter services |
| 28-Jun-10 | £538.36 | GLOBAL TRANSLATION SER | Payment of interpreter services |
| 28-Jun-10 | £560.96 | GLOBAL TRANSLATION SER | Payment of interpreter services |
| 28-Jun-10 | £561.53 | GLOBAL TRANSLATION SER | Payment of interpreter services |
| 28-Jun-10 | £575.09 | GLOBAL TRANSLATION SER | Payment of interpreter services |
| 28-Jun-10 | £576.37 | GLOBAL TRANSLATION SER | Payment of interpreter services |
| 28-Jun-10 | £585.13 | GLOBAL TRANSLATION SER | Payment of interpreter services |
| 28-Jun-10 | £587.12 | GLOBAL TRANSLATION SER | Payment of interpreter services |
| 28-Jun-10 | £527.58 | LEXISNEXIS UK | Payment of work-related books |
| 29-Jun-10 | £554.93 | AL-TAI LINGUISTIC SUPP | Payment of interpreter services |
| 29-Jun-10 | £594.49 | GLOBAL CONNECTS | Payment of interpreter services |
| 29-Jun-10 | £599.40 | GLOBAL CONNECTS | Payment of interpreter services |
| 29-Jun-10 | £560.91 | GLOBAL TRANSLATION SER | Payment of interpreter services |
| 29-Jun-10 | £589.86 | GLOBAL TRANSLATION SER | Payment of interpreter services |
| 29-Jun-10 | £588.40 | MANCHESTER CC PNP/ | Payment of interpreter services |
| 29-Jun-10 | £528.75 | WHITEHALL & INDUST | Payment of external staff training session |
| 30-Jun-10 | £532.25 | D A LANGUAGES LTD | Payment of interpreter services |
| 30-Jun-10 | £552.25 | D A LANGUAGES LTD | Payment of interpreter services |
| 30-Jun-10 | £561.65 | D A LANGUAGES LTD | Payment of interpreter services |
| 30-Jun-10 | £567.53 | D A LANGUAGES LTD | Payment of interpreter services |
| 30-Jun-10 | £573.63 | D A LANGUAGES LTD | Payment of interpreter services |
| 01-Jul-10 | £587.50 | AEA TECHNOLOGY ENVIRON | Payment of Health & Safety Risk Assessment |
| 01-Jul-10 | £511.13 | G H STATIONERS LTD | Payment of stationery goods |
| 01-Jul-10 | £578.95 | KODAK LTD DOCUMENT IMA | Payment of marketing & advertising |
| 01-Jul-10 | £500.00 | TYPESETTERS LTD | Payment of alternative media print services |
| 02-Jul-10 | £552.05 | AL-TAI LINGUISTIC SUPP | Payment of interpreter services |
| 02-Jul-10 | £561.65 | D A LANGUAGES LTD | Payment of interpreter services |
| 02-Jul-10 | £600.00 | D A LANGUAGES LTD | Payment of interpreter services |
| 02-Jul-10 | £564.00 | MILLENNIUM | Payment of interpreter services |
| 02-Jul-10 | £570.59 | MILLENNIUM | Payment of interpreter services |
| 02-Jul-10 | £588.56 | MILLENNIUM | Payment of interpreter services |
| 02-Jul-10 | £581.68 | NCC INTERNET | Payment of marketing & advertising |
| 02-Jul-10 | £501.72 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 02-Jul-10 | £514.72 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 02-Jul-10 | £521.86 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 02-Jul-10 | £543.20 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 02-Jul-10 | £544.86 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 02-Jul-10 | £548.11 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 02-Jul-10 | £557.56 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 02-Jul-10 | £560.53 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 02-Jul-10 | £584.61 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 02-Jul-10 | £598.38 | WP-THE TRANSLATION PEO | Payment of interpreter services |
| 05-Jul-10 | £574.30 | CALVERTON FACTORS LTD | Payment of interpreter services |
| 05-Jul-10 | £593.40 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 05-Jul-10 | £599.74 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 05-Jul-10 | £599.79 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 05-Jul-10 | £551.61 | MANCHESTER CC PNP/ | Payment of interpreter services |
| 05-Jul-10 | £587.50 | PRYSG CYF | Payment of corporate membership |
| 05-Jul-10 | £568.70 | ST JOHN AMBULANCE | Payment of external staff training session |
| 06-Jul-10 | £512.48 | AL-TAI LINGUISTIC SUPP | Payment of interpreter services |
| 06-Jul-10 | £528.86 | AL-TAI LINGUISTIC SUPP | Payment of interpreter services |
| 06-Jul-10 | £551.67 | AL-TAI LINGUISTIC SUPP | Payment of interpreter services |
| 06-Jul-10 | £558.17 | AL-TAI LINGUISTIC SUPP | Payment of interpreter services |
| 06-Jul-10 | £532.89 | CALVERTON FACTORS LTD | Payment of interpreter services |
| 06-Jul-10 | £540.51 | D A LANGUAGES LTD | Payment of interpreter services |
| 06-Jul-10 | £577.79 | GLOBAL TRANSLATION SER | Payment of interpreter services |
| 06-Jul-10 | £534.03 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 06-Jul-10 | £551.00 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 06-Jul-10 | £552.09 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 06-Jul-10 | £552.63 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 06-Jul-10 | £557.32 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 06-Jul-10 | £520.38 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 07-Jul-10 | £599.60 | AL-TAI LINGUISTIC SUPP | Payment of interpreter services |
| 07-Jul-10 | £500.79 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 07-Jul-10 | £528.96 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 07-Jul-10 | £540.64 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 07-Jul-10 | £568.77 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 07-Jul-10 | £575.94 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 07-Jul-10 | £587.25 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 08-Jul-10 | £504.59 | DALE PRODUCTS (PLA | Payment of office equipment |
| 08-Jul-10 | £528.75 | NOVAS LANGUAGES | Payment of interpreter services |
| 08-Jul-10 | £551.37 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 08-Jul-10 | £584.90 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 08-Jul-10 | £513.84 | WESSEX TRANSLATION | Payment of interpreter services |
| 08-Jul-10 | £517.42 | WESSEX TRANSLATION | Payment of interpreter services |
| 09-Jul-10 | £507.60 | MILLENNIUM | Payment of interpreter services |
| 09-Jul-10 | £570.35 | MILLENNIUM | Payment of interpreter services |
| 09-Jul-10 | £599.96 | MILLENNIUM | Payment of interpreter services |
| 09-Jul-10 | £521.68 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 09-Jul-10 | £528.36 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 09-Jul-10 | £528.96 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 09-Jul-10 | £551.24 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 09-Jul-10 | £569.37 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 09-Jul-10 | £587.86 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 09-Jul-10 | £588.82 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 09-Jul-10 | £595.91 | WWW.MISCO.CO.UK | Payment of stationery goods |
| 09-Jul-10 | £526.40 | WWW.SLINGSBY.COM | Payment of office equipment |
| 12-Jul-10 | £591.25 | GLOBAL CONNECTS | Payment of interpreter services |
| 12-Jul-10 | £599.20 | GLOBAL CONNECTS | Payment of interpreter services |
| 12-Jul-10 | £599.25 | GLOBAL CONNECTS | Payment of interpreter services |
| 12-Jul-10 | £599.39 | GLOBAL CONNECTS | Payment of interpreter services |
| 12-Jul-10 | £599.52 | GLOBAL CONNECTS | Payment of interpreter services |
| 12-Jul-10 | £599.62 | GLOBAL CONNECTS | Payment of interpreter services |
| 12-Jul-10 | £599.81 | GLOBAL CONNECTS | Payment of interpreter services |
| 12-Jul-10 | £548.00 | HULL CITY TREASURY | Payment to other Governement departments |
| 12-Jul-10 | £553.19 | THE BIG WRD INTRPR SER | Payment of interpreter services |
| 12-Jul-10 | £529.16 | WESSEX TRANSLATION | Payment of interpreter services |
| 13-Jul-10 | £595.22 | AL-TAI LINGUISTIC SUPP | Payment of interpreter services |
| 13-Jul-10 | £599.69 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 13-Jul-10 | £599.93 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 13-Jul-10 | £500.00 | INSTITUTE OF EDUCATION | Payment of external staff training session |
| 14-Jul-10 | £598.83 | GLOBAL CONNECTS | Payment of interpreter services |
| 14-Jul-10 | £599.46 | GLOBAL CONNECTS | Payment of interpreter services |
| 14-Jul-10 | £588.30 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 14-Jul-10 | £598.44 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 14-Jul-10 | £598.54 | GLOBAL LANGUAGE SERVIC | Payment of interpreter services |
| 14-Jul-10 | £534.91 | GOVERNMENT CAR AND DES | Payment of Business Travel |
| 14-Jul-10 | £512.33 | MM DESIGN LTD | Payment of ethnic translation print services |
| 14-Jul-10 | £515.05 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 14-Jul-10 | £561.60 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 15-Jul-10 | £531.63 | COMPACT CATERING | Payment of catering |
| 15-Jul-10 | £594.25 | GLOBAL CONNECTS | Payment of interpreter services |
| 15-Jul-10 | £507.47 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 15-Jul-10 | £529.48 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 15-Jul-10 | £541.01 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 15-Jul-10 | £564.93 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 15-Jul-10 | £566.28 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 15-Jul-10 | £599.84 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 16-Jul-10 | £544.25 | B I D | Payment of interpreter services |
| 16-Jul-10 | £505.25 | DOD`S PARLIAMENTARY CO | Payment of external staff training session |
| 16-Jul-10 | £587.50 | DOD`S PARLIAMENTARY CO | Payment of external staff training session |
| 16-Jul-10 | £589.79 | FIFE COUNCIL WEBSTAFF | Payment of interpreter services |
| 16-Jul-10 | £550.00 | NAT SCHOOL OF GOVERNME | Payment of external staff training session |
| 16-Jul-10 | £550.00 | NAT SCHOOL OF GOVERNME | Payment of external staff training session |
| 16-Jul-10 | £503.54 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 16-Jul-10 | £573.64 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 16-Jul-10 | £583.17 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 16-Jul-10 | £500.00 | ROYAL MAIL GROUP | Payment of mail services |
| 16-Jul-10 | £559.89 | UNI OF LIVERPOOL | Payment of external staff training session |
| 19-Jul-10 | £583.48 | AL-TAI LINGUISTIC SUPP | Payment of interpreter services |
| 19-Jul-10 | £500.00 | HAVANT BC MOTO | Payment of Building Lease services |
| 19-Jul-10 | £544.02 | SHOP SAFE LTD | Payment of Non Prime minor works |
| 19-Jul-10 | £502.78 | THE BIG WRD INTRPR SER | Payment of interpreter services |
| 19-Jul-10 | £500.00 | TYPESETTERS LTD | Payment of alternative media print services |
| 20-Jul-10 | £592.09 | MANCHESTER CC PNP/ | Payment of interpreter services |
| 21-Jul-10 | £573.40 | CORPORATE DOCUMENT | Payment of ethnic translation print services |
| 21-Jul-10 | £581.63 | JOBSERVE LTD | Payment of recruitment services |
| 21-Jul-10 | £561.36 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 21-Jul-10 | £594.78 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 21-Jul-10 | £525.77 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 21-Jul-10 | £531.07 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 21-Jul-10 | £555.10 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 21-Jul-10 | £586.54 | PRESTIGE NETWORK LTD | Payment of interpreter services |
| 21-Jul-10 | £528.75 | UNIVERSITY OF NEWC | Payment of external staff training session |