Transparency data
DWP GPC payments report � 2009-10
Updated 4 January 2010
| Date | Supplier | Amount | Comments | |
|---|---|---|---|---|
| 01-Apr-09 | TNT UK LTD BURY | £540.51 | Payment of courier service | |
| 01-Apr-09 | TNT UK LTD BURY | £541.31 | Payment of courier service | |
| 01-Apr-09 | TNT UK LTD BURY | £545.05 | Payment of courier service | |
| 01-Apr-09 | TNT UK LTD BURY | £546.77 | Payment of courier service | |
| 01-Apr-09 | TNT UK LTD BURY | £565.98 | Payment of courier service | |
| 01-Apr-09 | TNT UK LTD BURY | £586.27 | Payment of courier service | |
| 01-Apr-09 | TNT UK LTD BURY | £586.96 | Payment of courier service | |
| 01-Apr-09 | CPS LOND | £600.00 | Payment of Court Costs | |
| 01-Apr-09 | CPS LOND | £600.00 | Payment of Court Costs | |
| 01-Apr-09 | OLIVIER MYTHODRAMA ASS LOND | £575.00 | Payment of external staff training session | |
| 01-Apr-09 | AUTOCLOCK SYSTEMS NEWC | £517.50 | Payment of flexi-working hours equipment | |
| 01-Apr-09 | WESSEX TRANSLATION 0179 | £504.74 | Payment of interpreter services | |
| 01-Apr-09 | WESSEX TRANSLATION 0179 | £553.16 | Payment of interpreter services | |
| 01-Apr-09 | BRISTOL CITY COUNCIL BRIS | £518.50 | Payment of interpreter services | |
| 01-Apr-09 | GLOBAL CONNECTIONS(SCO GLAS | £597.24 | Payment of interpreter services | |
| 01-Apr-09 | PRESTIGE NETWORK LTD THAT | £535.21 | Payment of interpreter services | |
| 01-Apr-09 | PRESTIGE NETWORK LTD THAT | £541.11 | Payment of interpreter services | |
| 01-Apr-09 | REALLY USEFUL PROD NORM | £544.88 | Payment of office equipment | |
| 01-Apr-09 | WWW.POSTURITE.CO.UK INTE | £507.56 | Payment of office equipment | |
| 01-Apr-09 | PICKARDCOMMICATION S.CO | £552.00 | Payment of work-related books | |
| 02-Apr-09 | SOUND & VISION AV LTD LOAN | £517.50 | Payment of conference facilities | |
| 02-Apr-09 | TNT UK LTD BURY | £545.10 | Payment of courier service | |
| 02-Apr-09 | TNT UK LTD BURY | £546.61 | Payment of courier service | |
| 02-Apr-09 | TNT UK LTD BURY | £585.93 | Payment of courier service | |
| 02-Apr-09 | CAPITA BUSINESS SERVS LOND | £511.75 | Payment of external staff training session | |
| 02-Apr-09 | NEOPOST LTD ROMF | £500.00 | Payment of Franking Machine Credits | |
| 02-Apr-09 | NEOPOST LTD ROMF | £500.00 | Payment of Franking Machine Credits | |
| 02-Apr-09 | NEOPOST LTD ROMF | £600.00 | Payment of Franking Machine Credits | |
| 02-Apr-09 | THE BIG WORD HEAD | £584.21 | Payment of interpreter services | |
| 02-Apr-09 | ARCHANT REGIONAL 0160 | £600.00 | Payment of marketing & advertising | |
| 02-Apr-09 | THE DIRECT OFFICE SUPP GLAS | £591.10 | Payment of office equipment | |
| 03-Apr-09 | PHILPOTTS LTD 0122 | £584.05 | Payment of catering | |
| 03-Apr-09 | TNT UK LTD BURY | £523.89 | Payment of courier service | |
| 03-Apr-09 | THE GLASGOWS GROUP PRES | £514.07 | Payment of external staff training session | |
| 03-Apr-09 | NEOPOST LTD ROMF | £600.00 | Payment of Franking Machine Credits | |
| 03-Apr-09 | NEOPOST LTD ROMF | £600.00 | Payment of Franking Machine Credits | |
| 03-Apr-09 | MILLENNIUM TRAN | £595.49 | Payment of interpreter services | |
| 03-Apr-09 | THE BIG WORD HEAD | £596.15 | Payment of interpreter services | |
| 03-Apr-09 | PRESTIGE NETWORK LTD THAT | £513.77 | Payment of interpreter services | |
| 03-Apr-09 | PRESTIGE NETWORK LTD THAT | £514.24 | Payment of interpreter services | |
| 03-Apr-09 | PRESTIGE NETWORK LTD THAT | £592.45 | Payment of interpreter services | |
| 03-Apr-09 | B'HAM CC-PAYMENTS BIR' | £579.03 | Payment of interpreter services | |
| 03-Apr-09 | 04 DOCUMENT LEED | £579.60 | Payment of marketing & advertising | |
| 03-Apr-09 | ANDY GALLACHER PHOTOGR SHEF | £600.00 | Payment of office equipment | |
| 03-Apr-09 | TELFORD WREKIN TELF | £543.79 | Payment of interpreter services | |
| 03-Apr-09 | TELFORD WREKIN TELF | £578.22 | Payment of interpreter services | |
| 06-Apr-09 | TNT UK LTD BURY | £543.55 | Payment of courier service | |
| 06-Apr-09 | TNT UK LTD BURY | £552.14 | Payment of courier service | |
| 06-Apr-09 | TNT UK LTD BURY | £567.99 | Payment of courier service | |
| 06-Apr-09 | TNT UK LTD BURY | £582.07 | Payment of courier service | |
| 06-Apr-09 | DOD`S PARLIAMENTARY CO LOND | £582.50 | Payment of external staff training session | |
| 06-Apr-09 | LUMINATI WAYCON LTD IVYB | £587.21 | Payment of external staff training session | |
| 06-Apr-09 | NEOPOST LTD ROMF | £500.00 | Payment of Franking Machine Credits | |
| 06-Apr-09 | GLOBAL LANGUAGE SERVIC GLAS | £589.62 | Payment of interpreter services | |
| 06-Apr-09 | GLOBAL CONNECTIONS(SCO GLAS | £588.72 | Payment of interpreter services | |
| 06-Apr-09 | GLOBAL CONNECTIONS(SCO GLAS | £591.41 | Payment of interpreter services | |
| 06-Apr-09 | B'HAM CC-PAYMENTS BIR' | £511.75 | Payment of interpreter services | |
| 07-Apr-09 | TNT UK LTD BURY | £525.75 | Payment of courier service | |
| 07-Apr-09 | TNT UK LTD BURY | £568.23 | Payment of courier service | |
| 07-Apr-09 | COMPUTERCAB.CO.UK 0207 | £535.34 | Payment of travel | |
| 08-Apr-09 | BLOYS BUSINESS CAT LOND | £599.78 | Payment of catering | |
| 08-Apr-09 | TNT UK LTD BURY | £522.39 | Payment of courier service | |
| 08-Apr-09 | TNT UK LTD BURY | £600.00 | Payment of courier service | |
| 08-Apr-09 | TNT UK LTD BURY | £600.00 | Payment of courier service | |
| 08-Apr-09 | TNT UK LTD BURY | £600.00 | Payment of courier service | |
| 08-Apr-09 | TNT UK LTD BURY | £600.00 | Payment of courier service | |
| 08-Apr-09 | NEOPOST LTD ROMF | £500.00 | Payment of Franking Machine Credits | |
| 08-Apr-09 | NEOPOST LTD ROMF | £500.00 | Payment of Franking Machine Credits | |
| 08-Apr-09 | NEOPOST LTD ROMF | £600.00 | Payment of Franking Machine Credits | |
| 08-Apr-09 | PRESTIGE NETWORK LTD THAT | £502.40 | Payment of interpreter services | |
| 08-Apr-09 | PRESTIGE NETWORK LTD THAT | £527.73 | Payment of interpreter services | |
| 08-Apr-09 | PRESTIGE NETWORK LTD THAT | £568.19 | Payment of interpreter services | |
| 08-Apr-09 | PRESTIGE NETWORK LTD THAT | £574.29 | Payment of interpreter services | |
| 08-Apr-09 | ADVANCE SEATING GREE | £593.52 | Payment of office equipment | |
| 08-Apr-09 | ANDY GALLACHER PHOTOGR SHEF | £600.00 | Payment of office equipment | |
| 08-Apr-09 | TELFORD WREKIN TELF | £512.73 | Payment of interpreter services | |
| 09-Apr-09 | SALLY WHITMORE CAT IPSW | £547.07 | Payment of catering | |
| 09-Apr-09 | TNT UK LTD BURY | £558.73 | Payment of courier service | |
| 09-Apr-09 | TNT UK LTD BURY | £567.81 | Payment of courier service | |
| 09-Apr-09 | THE GLASGOWS GROUP PRES | £500.57 | Payment of external staff training session | |
| 09-Apr-09 | NEOPOST LTD ROMF | £500.00 | Payment of Franking Machine Credits | |
| 09-Apr-09 | NEOPOST LTD ROMF | £500.00 | Payment of Franking Machine Credits | |
| 09-Apr-09 | D A LANGUAGES LTD ALTR | £506.00 | Payment of interpreter services | |
| 09-Apr-09 | D A LANGUAGES LTD ALTR | £527.85 | Payment of interpreter services | |
| 09-Apr-09 | PRESTIGE NETWORK LTD THAT | £525.02 | Payment of interpreter services | |
| 09-Apr-09 | PRESTIGE NETWORK LTD THAT | £575.76 | Payment of interpreter services | |
| 09-Apr-09 | PRESTIGE NETWORK LTD THAT | £589.91 | Payment of interpreter services | |
| 09-Apr-09 | ROYAL MAIL GROUP BOLT | £500.00 | Payment of mail services | |
| 09-Apr-09 | WWW.PRINTERBASE.CO.UK ASTO | £583.40 | Payment of office equipment | |
| 14-Apr-09 | TNT UK LTD BURY | £553.47 | Payment of courier service | |
| 14-Apr-09 | VIRGIN MEDIA PAYMENTS BRAD | £504.90 | Payment of equipment for fraud investigators | |
| 14-Apr-09 | PRESTIGE NETWORK LTD THAT | £565.22 | Payment of interpreter services | |
| 14-Apr-09 | SUBSCRIPTION/REED BUS. | £573.85 | Payment of marketing & advertising | |
| 14-Apr-09 | LEICESTER CC INTER LEIC | £529.00 | Payment of interpreter services | |
| 15-Apr-09 | NEOPOST LTD ROMF | £500.00 | Payment of Franking Machine Credits | |
| 15-Apr-09 | NEOPOST LTD ROMF | £500.00 | Payment of Franking Machine Credits | |
| 15-Apr-09 | AL-TAI LINGUISTIC SUPP BIRM | £510.32 | Payment of interpreter services | |
| 15-Apr-09 | GLOBAL CONNECTIONS(SCO GLAS | £585.56 | Payment of interpreter services | |
| 15-Apr-09 | GLOBAL CONNECTIONS(SCO GLAS | £598.94 | Payment of interpreter services | |
| 15-Apr-09 | SUBSCRIPTION/REED BUS. | £573.85 | Payment of marketing & advertising | |
| 15-Apr-09 | BIP SOLUTIONS LTD GLAS | £500.25 | Payment of office equipment | |
| 15-Apr-09 | ADVANCE SEATING GREE | £585.93 | Payment of office equipment | |
| 15-Apr-09 | ADVANCE SEATING GREE | £599.22 | Payment of office equipment | |
| 15-Apr-09 | MC CHAFFEURS LEED | £541.21 | Payment of travel | |
| 16-Apr-09 | TNT UK LTD BURY | £529.52 | Payment of courier service | |
| 16-Apr-09 | TNT UK LTD BURY | £574.46 | Payment of courier service | |
| 16-Apr-09 | TNT UK LTD BURY | £600.00 | Payment of courier service | |
| 16-Apr-09 | CORPORATE DOCUMENT LEED | £588.59 | Payment of ethnic translation print services | |
| 16-Apr-09 | NEOPOST LTD ROMF | £500.00 | Payment of Franking Machine Credits | |
| 16-Apr-09 | NEOPOST LTD ROMF | £500.00 | Payment of Franking Machine Credits | |
| 16-Apr-09 | NEOPOST LTD ROMF | £500.00 | Payment of Franking Machine Credits | |
| 16-Apr-09 | NEOPOST LTD ROMF | £600.00 | Payment of Franking Machine Credits | |
| 16-Apr-09 | ROYAL NATIONAL INST DE LOND | £520.20 | Payment of interpreter services | |
| 16-Apr-09 | NEWCASTLE CHRONICLE NEWC | £575.00 | Payment of marketing & advertising | |
| 16-Apr-09 | YOURSELF NOTICED PORT | £550.79 | Payment of promotional products | |
| 16-Apr-09 | WWW.STAPLES.CO.UK 0130 | £576.10 | Payment of stationery goods | |
| 17-Apr-09 | CAPITA BUSINESS SERVS LOND | £511.75 | Payment of external staff training session | |
| 17-Apr-09 | CAPITA BUSINESS SERVS LOND | £511.75 | Payment of external staff training session | |
| 17-Apr-09 | CAPITA BUSINESS SERVS LOND | £511.75 | Payment of external staff training session | |
| 17-Apr-09 | CAPITA BUSINESS SERVS LOND | £511.75 | Payment of external staff training session | |
| 17-Apr-09 | CMMI-COURSES 0173 | £575.00 | Payment of external staff training session | |
| 17-Apr-09 | DUNDEE COLLEGE DUND | £592.88 | Payment of external staff training session | |
| 17-Apr-09 | PITNEY BOWES POSTA HARL | £560.35 | Payment of Franking Machine Credits | |
| 17-Apr-09 | NEOPOST LTD ROMF | £500.00 | Payment of Franking Machine Credits | |
| 17-Apr-09 | NEOPOST LTD ROMF | £600.00 | Payment of Franking Machine Credits | |
| 17-Apr-09 | MILLENNIUM TRAN | £528.94 | Payment of interpreter services | |
| 17-Apr-09 | MILLENNIUM TRAN | £552.00 | Payment of interpreter services | |
| 17-Apr-09 | MILLENNIUM TRAN | £557.75 | Payment of interpreter services | |
| 17-Apr-09 | MILLENNIUM TRAN | £590.24 | Payment of interpreter services | |
| 17-Apr-09 | PRESTIGE NETWORK LTD THAT | £515.59 | Payment of interpreter services | |
| 17-Apr-09 | PRESTIGE NETWORK LTD THAT | £520.90 | Payment of interpreter services | |
| 17-Apr-09 | PRESTIGE NETWORK LTD THAT | £527.26 | Payment of interpreter services | |
| 17-Apr-09 | PRESTIGE NETWORK LTD THAT | £529.02 | Payment of interpreter services | |
| 17-Apr-09 | PRESTIGE NETWORK LTD THAT | £530.44 | Payment of interpreter services | |
| 17-Apr-09 | PRESTIGE NETWORK LTD THAT | £535.15 | Payment of interpreter services | |
| 17-Apr-09 | PRESTIGE NETWORK LTD THAT | £540.34 | Payment of interpreter services | |
| 17-Apr-09 | PRESTIGE NETWORK LTD THAT | £554.31 | Payment of interpreter services | |
| 17-Apr-09 | PRESTIGE NETWORK LTD THAT | £558.56 | Payment of interpreter services | |
| 17-Apr-09 | PRESTIGE NETWORK LTD THAT | £561.26 | Payment of interpreter services | |
| 17-Apr-09 | COLIN +44 | £575.00 | Payment of office equipment | |
| 17-Apr-09 | S E T CARDIFF LTD SWAN | £579.31 | Payment of office equipment | |
| 20-Apr-09 | CAPITA BUSINESS SERVS LOND | £511.75 | Payment of external staff training session | |
| 20-Apr-09 | DOD`S PARLIAMENTARY CO LOND | £552.00 | Payment of external staff training session | |
| 20-Apr-09 | NEOPOST LTD ROMF | £500.00 | Payment of Franking Machine Credits | |
| 20-Apr-09 | NEOPOST LTD ROMF | £500.00 | Payment of Franking Machine Credits | |
| 20-Apr-09 | GLOBAL LANGUAGE SERVIC GLAS | £599.82 | Payment of interpreter services | |
| 20-Apr-09 | WP-MOUSETTRAP MEDI BRIG | £552.00 | Payment of marketing & advertising | |
| 21-Apr-09 | TNT UK LTD BURY | £506.00 | Payment of courier service | |
| 21-Apr-09 | PARITY TRAINING LTD LOND | £569.25 | Payment of external staff training session | |
| 21-Apr-09 | B P P MANCHESTER LTD MANC | £505.00 | Payment of external staff training session | |
| 21-Apr-09 | NEOPOST LTD ROMF | £500.00 | Payment of Franking Machine Credits | |
| 21-Apr-09 | NEOPOST LTD ROMF | £515.00 | Payment of Franking Machine Credits | |
| 21-Apr-09 | NEOPOST LTD ROMF | £550.00 | Payment of Franking Machine Credits | |
| 21-Apr-09 | GLOBAL TRANSLATION SER BIRM | £589.09 | Payment of interpreter services | |
| 21-Apr-09 | GLOBAL CONNECTIONS(SCO GLAS | £580.04 | Payment of interpreter services | |
| 21-Apr-09 | PRESTIGE NETWORK LTD THAT | £532.21 | Payment of interpreter services | |
| 21-Apr-09 | PRESTIGE NETWORK LTD THAT | £574.53 | Payment of interpreter services | |
| 21-Apr-09 | PRESTIGE NETWORK LTD THAT | £575.86 | Payment of interpreter services | |
| 21-Apr-09 | CIPFA LOND | £598.00 | Payment of professional membership fees | |
| 22-Apr-09 | TNT UK LTD BURY | £521.43 | Payment of courier service | |
| 22-Apr-09 | TNT UK LTD BURY | £548.33 | Payment of courier service | |
| 22-Apr-09 | TNT UK LTD BURY | £564.88 | Payment of courier service | |
| 22-Apr-09 | TNT UK LTD BURY | £572.95 | Payment of courier service | |
| 22-Apr-09 | TNT UK LTD BURY | £584.38 | Payment of courier service | |
| 22-Apr-09 | TNT UK LTD BURY | £584.74 | Payment of courier service | |
| 22-Apr-09 | TNT UK LTD BURY | £591.71 | Payment of courier service | |
| 22-Apr-09 | NEOPOST LTD ROMF | £500.00 | Payment of Franking Machine Credits | |
| 22-Apr-09 | NEOPOST LTD ROMF | £500.00 | Payment of Franking Machine Credits | |
| 22-Apr-09 | NEOPOST LTD ROMF | £500.00 | Payment of Franking Machine Credits | |
| 22-Apr-09 | GLOBAL LANGUAGE SERVIC GLAS | £592.40 | Payment of interpreter services | |
| 22-Apr-09 | GLOBAL LANGUAGE SERVIC GLAS | £593.65 | Payment of interpreter services | |
| 22-Apr-09 | GLOBAL CONNECTIONS(SCO GLAS | £577.67 | Payment of interpreter services | |
| 22-Apr-09 | GLOBAL CONNECTIONS(SCO GLAS | £578.13 | Payment of interpreter services | |
| 23-Apr-09 | AVENANCE @ CO HSE CARD | £500.00 | Payment of catering | |
| 23-Apr-09 | TNT UK LTD BURY | £508.36 | Payment of courier service | |
| 23-Apr-09 | TNT UK LTD BURY | £563.62 | Payment of courier service | |
| 23-Apr-09 | TNT UK LTD BURY | £568.03 | Payment of courier service | |
| 23-Apr-09 | TNT UK LTD BURY | £579.89 | Payment of courier service | |
| 23-Apr-09 | TNT UK LTD BURY | £595.31 | Payment of courier service | |
| 23-Apr-09 | NEOPOST LTD ROMF | £600.00 | Payment of Franking Machine Credits | |
| 23-Apr-09 | NEOPOST LTD ROMF | £600.00 | Payment of Franking Machine Credits | |
| 23-Apr-09 | MILLENNIUM TRAN | £580.22 | Payment of interpreter services | |
| 23-Apr-09 | ROYAL MAIL GROUP BOLT | £500.00 | Payment of mail services | |
| 23-Apr-09 | RAP INDUSTRIES LTD PETE | £547.29 | Payment of office equipment | |
| 24-Apr-09 | TNT UK LTD BURY | £600.00 | Payment of courier service | |
| 24-Apr-09 | HAPPY COMPUTERS LTD LOND | £572.54 | Payment of external staff training session | |
| 24-Apr-09 | NEOPOST LTD ROMF | £600.00 | Payment of Franking Machine Credits | |
| 24-Apr-09 | NEOPOST LTD ROMF | £600.00 | Payment of Franking Machine Credits | |
| 24-Apr-09 | DEAFCONNECT NORT | £513.62 | Payment of interpreter services | |
| 24-Apr-09 | PRESTIGE NETWORK LTD THAT | £507.25 | Payment of interpreter services | |
| 24-Apr-09 | PRESTIGE NETWORK LTD THAT | £537.68 | Payment of interpreter services | |
| 24-Apr-09 | PRESTIGE NETWORK LTD THAT | £542.62 | Payment of interpreter services | |
| 24-Apr-09 | PRESTIGE NETWORK LTD THAT | £589.68 | Payment of interpreter services | |
| 24-Apr-09 | WWW.SOUTHSOMERSET.GOV. INTE | £510.80 | Payment of interpreter services | |
| 27-Apr-09 | PARAGON HOTEL (BIRMING BIRM | £500.00 | Payment of catering | |
| 27-Apr-09 | TNT UK LTD BURY | £513.14 | Payment of courier service | |
| 27-Apr-09 | TNT UK LTD BURY | £559.28 | Payment of courier service | |
| 27-Apr-09 | TNT UK LTD BURY | £563.87 | Payment of courier service | |
| 27-Apr-09 | NEOPOST LTD ROMF | £500.00 | Payment of Franking Machine Credits | |
| 27-Apr-09 | PRESTIGE NETWORK LTD THAT | £517.03 | Payment of interpreter services | |
| 27-Apr-09 | COLYER THORPE LTD MANC | £504.45 | Payment of marketing & advertising | |
| 27-Apr-09 | WW.EUROFFICE.CO.UK LOND | £516.29 | Payment of office equipment | |
| 28-Apr-09 | PARAGON HOTEL (BIRMING BIRM | £500.00 | Payment of catering | |
| 28-Apr-09 | JAGS CATERING CO CARD | £513.20 | Payment of catering | |
| 28-Apr-09 | TNT UK LTD BURY | £564.62 | Payment of courier service | |
| 28-Apr-09 | NEOPOST LTD ROMF | £500.00 | Payment of Franking Machine Credits | |
| 28-Apr-09 | NEOPOST LTD ROMF | £500.00 | Payment of Franking Machine Credits | |
| 28-Apr-09 | NEOPOST LTD ROMF | £500.00 | Payment of Franking Machine Credits | |
| 28-Apr-09 | LEXISNEXIS UK LOND | £570.60 | Payment of marketing & advertising | |
| 28-Apr-09 | LEXISNEXIS UK LOND | £592.20 | Payment of marketing & advertising | |
| 29-Apr-09 | TNT UK LTD BURY | £513.09 | Payment of courier service | |
| 29-Apr-09 | TNT UK LTD BURY | £590.05 | Payment of courier service | |
| 29-Apr-09 | NEOPOST LTD ROMF | £515.00 | Payment of Franking Machine Credits | |
| 29-Apr-09 | NEOPOST LTD ROMF | £500.00 | Payment of Franking Machine Credits | |
| 29-Apr-09 | GLOBAL TRANSLATION SER BIRM | £562.11 | Payment of interpreter services | |
| 29-Apr-09 | GLOBAL TRANSLATION SER BIRM | £572.37 | Payment of interpreter services | |
| 29-Apr-09 | GLOBAL TRANSLATION SER BIRM | £577.85 | Payment of interpreter services | |
| 29-Apr-09 | AL-TAI LINGUISTIC SUPP BIRM | £535.60 | Payment of interpreter services | |
| 29-Apr-09 | AL-TAI LINGUISTIC SUPP BIRM | £577.66 | Payment of interpreter services | |
| 29-Apr-09 | D A LANGUAGES LTD ALTR | £506.00 | Payment of interpreter services | |
| 29-Apr-09 | GLOBAL LANGUAGE SERVIC GLAS | £550.26 | Payment of interpreter services | |
| 29-Apr-09 | GLOBAL LANGUAGE SERVIC GLAS | £567.28 | Payment of interpreter services | |
| 29-Apr-09 | GLOBAL LANGUAGE SERVIC GLAS | £598.51 | Payment of interpreter services | |
| 29-Apr-09 | GLOBAL CONNECTIONS(SCO GLAS | £583.44 | Payment of interpreter services | |
| 29-Apr-09 | PRESTIGE NETWORK LTD THAT | £539.40 | Payment of interpreter services | |
| 29-Apr-09 | VIKING DIRECT LTD LEIC | £547.83 | Payment of office equipment | |
| 30-Apr-09 | DEPARTMENT OF HEALTH LOND | £500.00 | Payment of catering | |
| 30-Apr-09 | AV NICHE RECORDING 0126 | £534.63 | Payment of equipment for fraud investigators | |
| 30-Apr-09 | NEOPOST LTD ROMF | £500.00 | Payment of Franking Machine Credits | |
| 30-Apr-09 | AL-TAI LINGUISTIC SUPP BIRM | £523.54 | Payment of interpreter services | |
| 30-Apr-09 | AL-TAI LINGUISTIC SUPP BIRM | £572.34 | Payment of interpreter services | |
| 30-Apr-09 | WESSEX TRANSLATION 0179 | £516.07 | Payment of interpreter services | |
| 30-Apr-09 | JOBSERVE LTD COLC | £569.25 | Payment of recruitment services | |
| 01-May-09 | TNT UK LTD BURY | £506.92 | Payment of courier service | |
| 01-May-09 | CAPITA BUSINESS SERVS LOND | £511.75 | Payment of external staff training session | |
| 01-May-09 | NEOPOST LTD ROMF | £500.00 | Payment of Franking Machine Credits | |
| 01-May-09 | NEOPOST LTD ROMF | £500.00 | Payment of Franking Machine Credits | |
| 01-May-09 | NEOPOST LTD ROMF | £600.00 | Payment of Franking Machine Credits | |
| 01-May-09 | NEOPOST LTD ROMF | £600.00 | Payment of Franking Machine Credits | |
| 01-May-09 | PRESTIGE NETWORK LTD THAT | £552.37 | Payment of interpreter services | |
| 01-May-09 | MERCIA INSTANT PRINT L WOLV | £575.00 | Payment of marketing & advertising | |
| 01-May-09 | WWW.STAPLES.CO.UK 0130 | £511.70 | Payment of stationery goods | |
| 01-May-09 | WWW.STAPLES.CO.UK 0130 | £574.98 | Payment of stationery goods | |
| 05-May-09 | LEWIS LIVE LTD KING | £523.00 | Payment of conference facilities | |
| 05-May-09 | TNT UK LTD BURY | £519.35 | Payment of courier service | |
| 05-May-09 | ANGLIAN MEDICAL 0160 | £517.00 | Payment of external staff training session | |
| 05-May-09 | MILLENNIUM TRAN | £547.92 | Payment of interpreter services | |
| 05-May-09 | THE BIG WORD HEAD | £538.22 | Payment of interpreter services | |
| 05-May-09 | CITY FINANCE DEPAR NOTT | £500.00 | Payment of interpreter services | |
| 05-May-09 | CITY FINANCE DEPAR NOTT | £600.00 | Payment of interpreter services | |
| 05-May-09 | GLOBAL CONNECTIONS(SCO GLAS | £574.01 | Payment of interpreter services | |
| 05-May-09 | GLOBAL CONNECTIONS(SCO GLAS | £588.90 | Payment of interpreter services | |
| 05-May-09 | ROYAL MAIL GROUP BOLT | £500.00 | Payment of mail services | |
| 05-May-09 | COMPUTERCAB.CO.UK 0207 | £522.28 | Payment of travel | |
| 05-May-09 | COMPUTERCAB.CO.UK 0207 | £522.28 | Payment of travel | |
| 05-May-09 | COMPUTERCAB.CO.UK 0207 | £522.28 | Payment of travel | |
| 06-May-09 | CAFEBAR (UK) LTD DAGE | £530.20 | Payment of catering | |
| 06-May-09 | NEOPOST LTD ROMF | £500.00 | Payment of Franking Machine Credits | |
| 06-May-09 | NEOPOST LTD ROMF | £500.00 | Payment of Franking Machine Credits | |
| 06-May-09 | NEOPOST LTD ROMF | £600.00 | Payment of Franking Machine Credits | |
| 06-May-09 | MILLENNIUM TRAN | £547.92 | Payment of interpreter services | |
| 06-May-09 | GLOBAL CONNECTIONS(SCO GLAS | £575.68 | Payment of interpreter services | |
| 06-May-09 | GLOBAL CONNECTIONS(SCO GLAS | £584.69 | Payment of interpreter services | |
| 06-May-09 | GLOBAL CONNECTIONS(SCO GLAS | £593.07 | Payment of interpreter services | |
| 06-May-09 | GLOBAL CONNECTIONS(SCO GLAS | £598.16 | Payment of interpreter services | |
| 06-May-09 | JOBSERVE LTD COLC | £548.55 | Payment of recruitment services | |
| 06-May-09 | WWW.MISCO.CO.UK 0870 | £591.26 | Payment of stationery goods | |
| 06-May-09 | PASS AGENTS SALES LOND | £600.00 | Payment of travel | |
| 06-May-09 | NESTLE WATERS POWW OXFO | £600.00 | Payment of Water - Other | |
| 06-May-09 | EBSCO INTERNATIONAL IN BARN | £579.67 | Payment of work-related books | |
| 07-May-09 | TNT UK LTD BURY | £553.75 | Payment of courier service | |
| 07-May-09 | NEOPOST LTD ROMF | £500.00 | Payment of Franking Machine Credits | |
| 07-May-09 | NEOPOST LTD ROMF | £500.00 | Payment of Franking Machine Credits | |
| 07-May-09 | GLOBAL TRANSLATION SER BIRM | £572.48 | Payment of interpreter services | |
| 07-May-09 | AL-TAI LINGUISTIC SUPP BIRM | £534.99 | Payment of interpreter services | |
| 07-May-09 | AL-TAI LINGUISTIC SUPP BIRM | £536.51 | Payment of interpreter services | |
| 07-May-09 | AL-TAI LINGUISTIC SUPP BIRM | £595.36 | Payment of interpreter services | |
| 07-May-09 | KINNARPS (UK) LTD SLOU | £501.63 | Payment of office equipment | |
| 07-May-09 | WWW.MISCO.CO.UK 0870 | £545.69 | Payment of stationery goods | |
| 07-May-09 | NESTLE WATERS POWW OXFO | £506.24 | Payment of Water - Other | |
| 08-May-09 | WWW.CHOCOLATEDELIGHT.C INTE | £500.00 | Payment of catering | |
| 08-May-09 | TNT UK LTD BURY | £503.99 | Payment of courier service | |
| 08-May-09 | GLOBAL LANGUAGE SERVIC GLAS | £596.23 | Payment of interpreter services | |
| 08-May-09 | PRESTIGE NETWORK LTD THAT | £510.69 | Payment of interpreter services | |
| 08-May-09 | WWW.MISCO.CO.UK 0870 | £533.68 | Payment of stationery goods | |
| 08-May-09 | WWW.MISCO.CO.UK 0870 | £533.68 | Payment of stationery goods | |
| 08-May-09 | STATIONERY OFFICE BOOK LOND | £500.00 | Payment of work-related books | |
| 08-May-09 | STATIONERY OFFICE BOOK LOND | £500.00 | Payment of work-related books | |
| 08-May-09 | STATIONERY OFFICE BOOK LOND | £500.00 | Payment of work-related books | |
| 08-May-09 | STATIONERY OFFICE BOOK LOND | £500.00 | Payment of work-related books | |
| 08-May-09 | STATIONERY OFFICE BOOK LOND | £500.00 | Payment of work-related books | |
| 08-May-09 | STATIONERY OFFICE BOOK LOND | £500.00 | Payment of work-related books | |
| 11-May-09 | TNT UK LTD BURY | £504.37 | Payment of courier service | |
| 11-May-09 | CAPITA BUSINESS SERVS LOND | £511.75 | Payment of external staff training session | |
| 11-May-09 | NEOPOST LTD ROMF | £500.00 | Payment of Franking Machine Credits | |
| 11-May-09 | GLOBAL CONNECTIONS(SCO GLAS | £598.63 | Payment of interpreter services | |
| 11-May-09 | GLOBAL CONNECTIONS(SCO GLAS | £599.45 | Payment of interpreter services | |
| 11-May-09 | COMMS EXPRESS LTD CHEL | £512.89 | Payment of office equipment | |
| 11-May-09 | COMMS EXPRESS LTD CHEL | £517.50 | Payment of office equipment | |
| 12-May-09 | RIVERDALE PAPER 0191 | £599.44 | Payment of recycling services | |
| 12-May-09 | TNT UK LTD BURY | £504.51 | Payment of courier service | |
| 12-May-09 | TNT UK LTD BURY | £546.88 | Payment of courier service | |
| 12-May-09 | TNT UK LTD BURY | £600.00 | Payment of courier service | |
| 12-May-09 | TNT UK LTD BURY | £600.00 | Payment of courier service | |
| 12-May-09 | OPP LIMITED OXFO | £569.25 | Payment of external research | |
| 12-May-09 | PITNEY BOWES POSTA HARL | £500.00 | Payment of Franking Machine Credits | |
| 12-May-09 | PITNEY BOWES POSTA HARL | £594.42 | Payment of Franking Machine Credits | |
| 12-May-09 | NEOPOST LTD ROMF | £500.00 | Payment of Franking Machine Credits | |
| 12-May-09 | NEOPOST LTD ROMF | £500.00 | Payment of Franking Machine Credits | |
| 12-May-09 | NEOPOST LTD ROMF | £500.00 | Payment of Franking Machine Credits | |
| 12-May-09 | NEOPOST LTD ROMF | £500.00 | Payment of Franking Machine Credits | |
| 12-May-09 | NEOPOST LTD ROMF | £500.00 | Payment of Franking Machine Credits | |
| 12-May-09 | MEDIA WALES LTD CARD | £541.65 | Payment of marketing & advertising | |
| 12-May-09 | MEDIA WALES LTD CARD | £600.00 | Payment of marketing & advertising | |
| 12-May-09 | WWW.ETRE.COM INTE | £552.00 | Payment of office equipment | |
| 12-May-09 | NATIONAL SCHOOL OF GOVERN ASC | £500.00 | Payment of registration fee for conference | |
| 13-May-09 | COMPACT CATERING WARR | £597.60 | Payment of catering | |
| 13-May-09 | TNT UK LTD BURY | £541.82 | Payment of courier service | |
| 13-May-09 | CORPORATE DOCUMENT LEED | £579.60 | Payment of ethnic translation print services | |
| 13-May-09 | MILLENNIUM TRAN | £554.70 | Payment of interpreter services | |
| 13-May-09 | CALVERTON FACTORS LTD MILT | £548.00 | Payment of interpreter services | |
| 13-May-09 | GLOBAL CONNECTIONS(SCO GLAS | £584.80 | Payment of interpreter services | |
| 13-May-09 | PRESTIGE NETWORK LTD THAT | £515.85 | Payment of interpreter services | |
| 13-May-09 | PRESTIGE NETWORK LTD THAT | £538.98 | Payment of interpreter services | |
| 13-May-09 | PRESTIGE NETWORK LTD THAT | £567.75 | Payment of interpreter services | |
| 13-May-09 | PRESTIGE NETWORK LTD THAT | £579.12 | Payment of interpreter services | |
| 13-May-09 | PRESTIGE NETWORK LTD THAT | £591.03 | Payment of interpreter services | |
| 13-May-09 | ROYAL MAIL GROUP BOLT | £500.00 | Payment of mail services | |
| 13-May-09 | ROYAL MAIL GROUP BOLT | £500.00 | Payment of mail services | |
| 13-May-09 | CIPFA ESS LOND | £520.00 | Payment of professional membership fees | |
| 13-May-09 | CIPFA ESS LOND | £520.00 | Payment of professional membership fees | |
| 13-May-09 | CIPFA ESS LOND | £520.00 | Payment of professional membership fees | |
| 13-May-09 | CIPFA ESS LOND | £520.00 | Payment of professional membership fees | |
| 14-May-09 | COMPACT CATERING WARR | £579.72 | Payment of catering | |
| 14-May-09 | TNT UK LTD BURY | £553.47 | Payment of courier service | |
| 14-May-09 | TNT UK LTD BURY | £567.15 | Payment of courier service | |
| 14-May-09 | HAPPY COMPUTERS LTD LOND | £575.00 | Payment of external staff training session | |
| 14-May-09 | NEOPOST LTD ROMF | £566.50 | Payment of Franking Machine Credits | |
| 14-May-09 | NEOPOST LTD ROMF | £600.00 | Payment of Franking Machine Credits | |
| 14-May-09 | PARTNERSHIP MEDIA MANC | £569.25 | Payment of Government Press Media | |
| 14-May-09 | D A LANGUAGES LTD ALTR | £502.55 | Payment of interpreter services | |
| 14-May-09 | D A LANGUAGES LTD ALTR | £517.50 | Payment of interpreter services | |
| 14-May-09 | PRESTIGE NETWORK LTD THAT | £509.34 | Payment of interpreter services | |
| 14-May-09 | PRESTIGE NETWORK LTD THAT | £530.80 | Payment of interpreter services | |
| 14-May-09 | PRESTIGE NETWORK LTD THAT | £551.78 | Payment of interpreter services | |
| 14-May-09 | DELL PRODUCT DELL | £591.10 | Payment of office equipment | |
| 14-May-09 | WWW.PRINTERBASE.CO.UK ASTO | £581.90 | Payment of office equipment | |
| 14-May-09 | WWW.POSTURITE.CO.UK INTE | £507.56 | Payment of office equipment | |
| 15-May-09 | TNT UK LTD BURY | £538.90 | Payment of courier service | |
| 15-May-09 | TNT UK LTD BURY | £588.09 | Payment of courier service | |
| 15-May-09 | AV NICHE RECORDING 0126 | £501.21 | Payment of equipment for fraud investigators | |
| 15-May-09 | AV NICHE RECORDING 0126 | £539.32 | Payment of equipment for fraud investigators | |
| 15-May-09 | NEOPOST LTD ROMF | £500.00 | Payment of Franking Machine Credits | |
| 15-May-09 | ROYAL MAIL GROUP BOLT | £500.00 | Payment of mail services | |
| 18-May-09 | CANNON MORE | £531.07 | Payment of catering | |
| 18-May-09 | NEOPOST LTD ROMF | £500.00 | Payment of Franking Machine Credits | |
| 18-May-09 | PARTNERSHIP MEDIA MANC | £511.75 | Payment of Government Press Media | |
| 18-May-09 | PARTNERSHIP MEDIA MANC | £511.75 | Payment of Government Press Media | |
| 18-May-09 | PARTNERSHIP MEDIA MANC | £511.75 | Payment of Government Press Media | |
| 18-May-09 | THE BIG WORD HEAD | £571.18 | Payment of interpreter services | |
| 18-May-09 | ROYAL MAIL GROUP BOLT | £500.00 | Payment of mail services | |
| 18-May-09 | CIPFA ESS LOND | £520.00 | Payment of professional membership fees | |
| 18-May-09 | CIPFA ESS LOND | £520.00 | Payment of professional membership fees | |
| 18-May-09 | AQUAVEN LTD LEED | £560.63 | Payment of Water - Other | |
| 19-May-09 | PARAGON HOTEL (BIRMING BIRM | £500.00 | Payment of catering | |
| 19-May-09 | AVENANCE @ CO HSE CARD | £512.70 | Payment of catering | |
| 19-May-09 | TNT UK LTD BURY | £502.81 | Payment of courier service | |
| 19-May-09 | AV NICHE RECORDING 0126 | £580.35 | Payment of equipment for fraud investigators | |
| 19-May-09 | CAPITA BUSINESS SERVS LOND | £511.75 | Payment of external staff training session | |
| 19-May-09 | WWW.NEOPOST.CO.UK 0170 | £500.00 | Payment of Franking Machine Credits | |
| 19-May-09 | WWW.NEOPOST.CO.UK 0170 | £550.00 | Payment of Franking Machine Credits | |
| 19-May-09 | WWW.NEOPOST.CO.UK 0170 | £600.00 | Payment of Franking Machine Credits | |
| 19-May-09 | GLOBAL TRANSLATION SER BIRM | £570.38 | Payment of interpreter services | |
| 19-May-09 | GLOBAL TRANSLATION SER BIRM | £570.66 | Payment of interpreter services | |
| 19-May-09 | GLOBAL TRANSLATION SER BIRM | £577.68 | Payment of interpreter services | |
| 19-May-09 | MILLENNIUM TRAN | £544.52 | Payment of interpreter services | |
| 19-May-09 | MILLENNIUM TRAN | £556.72 | Payment of interpreter services | |
| 19-May-09 | MILLENNIUM TRAN | £563.50 | Payment of interpreter services | |
| 19-May-09 | MILLENNIUM TRAN | £566.55 | Payment of interpreter services | |
| 19-May-09 | SARUM COLOURVIEW LIMIT ETON | £590.00 | Payment of marketing & advertising | |
| 19-May-09 | BEST WESTERN MARK | £600.00 | Payment of Travel | |
| 20-May-09 | TNT UK LTD BURY | £540.16 | Payment of courier service | |
| 20-May-09 | TNT UK LTD BURY | £567.74 | Payment of courier service | |
| 20-May-09 | RICO LOGISTICS LTD SLOU | £528.51 | Payment of courier service | Payment of courier service |
| 20-May-09 | OPP LIMITED OXFO | £507.15 | Payment of external research | Not set |
| 20-May-09 | ACADEMY OF EXEC CO ST A | £517.50 | Payment of external staff training session | Not set |
| 20-May-09 | ACADEMY OF EXEC CO ST A | £545.68 | Payment of external staff training session | Not set |
| 20-May-09 | V T LIFESKILLS LTD 0148 | £553.09 | Payment of external staff training session | Not set |
| 20-May-09 | WWW.BPP PROF DEV.COM MAN | £596.85 | Payment of external staff training session | Not set |
| 20-May-09 | GLOBAL LANGUAGE SERVIC GLAS | £588.40 | Payment of interpreter services | Not set |
| 21-May-09 | TNT UK LTD BURY | £516.91 | Payment of courier service | Not set |
| 21-May-09 | TNT UK LTD BURY | £521.58 | Payment of courier service | Not set |
| 21-May-09 | TNT UK LTD BURY | £585.18 | Payment of courier service | Not set |
| 21-May-09 | DOD`S PARLIAMENTARY CO LOND | £500.00 | Payment of external staff training session | Not set |
| 21-May-09 | WWW.NEOPOST.CO.UK 0170 | £500.00 | Payment of Franking Machine Credits | Not set |
| 21-May-09 | WWW.NEOPOST.CO.UK 0170 | £500.00 | Payment of Franking Machine Credits | Not set |
| 21-May-09 | CONNAUGHT COMPLIANCE CAER | £585.33 | Payment of Health & Safety Risk Assessment | Not set |
| 21-May-09 | CONNAUGHT COMPLIANCE CAER | £585.33 | Payment of Health & Safety Risk Assessment | Not set |
| 21-May-09 | MILLENNIUM TRAN | £579.08 | Payment of interpreter services | Not set |
| 21-May-09 | PRESTIGE NETWORK LTD THAT | £525.89 | Payment of interpreter services | |
| 21-May-09 | PRESTIGE NETWORK LTD THAT | £529.74 | Payment of interpreter services | |
| 21-May-09 | PRESTIGE NETWORK LTD THAT | £535.39 | Payment of interpreter services | |
| 21-May-09 | PRESTIGE NETWORK LTD THAT | £554.78 | Payment of interpreter services | |
| 21-May-09 | PRESTIGE NETWORK LTD THAT | £566.74 | Payment of interpreter services | |
| 21-May-09 | PRESTIGE NETWORK LTD THAT | £572.52 | Payment of interpreter services | |
| 21-May-09 | PRESTIGE NETWORK LTD THAT | £572.93 | Payment of interpreter services | |
| 22-May-09 | NELSON'S LOND | £587.25 | Payment of catering | |
| 22-May-09 | TNT UK LTD BURY | £568.30 | Payment of courier service | |
| 22-May-09 | BLANCHARD INTL GRP GUIL | £501.86 | Payment of external staff training session | |
| 22-May-09 | BLANCHARD INTL GRP GUIL | £522.99 | Payment of external staff training session | |
| 22-May-09 | WWW.NEOPOST.CO.UK 0170 | £600.00 | Payment of Franking Machine Credits | |
| 22-May-09 | THE BIG WORD HEAD | £565.23 | Payment of interpreter services | |
| 22-May-09 | PRESTIGE NETWORK LTD THAT | £511.70 | Payment of interpreter services | |
| 22-May-09 | COMPUTERCAB.CO.UK 0207 | £600.00 | Payment of travel | |
| 23-May-09 | WWW.MISCO.CO.UK 0870 | £556.82 | Payment of stationery goods | |
| 26-May-09 | TNT UK LTD BURY | £531.47 | Payment of courier service | |
| 26-May-09 | TNT UK LTD BURY | £569.32 | Payment of courier service | |
| 26-May-09 | TNT UK LTD BURY | £597.15 | Payment of courier service | |
| 26-May-09 | CPS LOND | £552.00 | Payment of Court Costs | |
| 26-May-09 | INDIGO BUSINESS SE LOND | £546.25 | Payment of external staff training session | |
| 26-May-09 | WWW.NEOPOST.CO.UK 0170 | £500.00 | Payment of Franking Machine Credits | |
| 26-May-09 | D A LANGUAGES LTD ALTR | £506.00 | Payment of interpreter services | |
| 26-May-09 | D A LANGUAGES LTD ALTR | £506.00 | Payment of interpreter services | |
| 26-May-09 | MILLENNIUM TRAN | £519.20 | Payment of interpreter services | |
| 26-May-09 | HEWLETT-PACKARD LTD. BRAC | £570.93 | Payment of office equipment | |
| 27-May-09 | TNT UK LTD BURY | £595.79 | Payment of courier service | |
| 27-May-09 | TNT UK LTD BURY | £600.00 | Payment of courier service | |
| 27-May-09 | TNT UK LTD BURY | £600.00 | Payment of courier service | |
| 27-May-09 | TNT UK LTD BURY | £600.00 | Payment of courier service | |
| 27-May-09 | TNT UK LTD BURY | £600.00 | Payment of courier service | |
| 27-May-09 | TNT UK LTD BURY | £600.00 | Payment of courier service | |
| 27-May-09 | TNT UK LTD BURY | £600.00 | Payment of courier service | |
| 27-May-09 | PITNEY BOWES POSTA HARL | £522.75 | Payment of Franking Machine Credits | |
| 27-May-09 | WWW.NEOPOST.CO.UK 0170 | £600.00 | Payment of Franking Machine Credits | |
| 27-May-09 | PRESTIGE NETWORK LTD THAT | £540.61 | Payment of interpreter services | |
| 27-May-09 | THE OFFICE OF GOVE 0160 | £500.00 | Payment to other Governement departments | |
| 27-May-09 | S F C C I SOUT | £512.71 | Payment of professional membership fees | |
| 28-May-09 | TNT UK LTD BURY | £517.85 | Payment of courier service | |
| 28-May-09 | TNT UK LTD BURY | £566.89 | Payment of courier service | |
| 28-May-09 | TNT UK LTD BURY | £571.40 | Payment of courier service | |
| 28-May-09 | CPS LOND | £552.00 | Payment of Court Costs | |
| 28-May-09 | WWW.NEOPOST.CO.UK 0170 | £500.00 | Payment of Franking Machine Credits | |
| 28-May-09 | WWW.NEOPOST.CO.UK 0170 | £500.00 | Payment of Franking Machine Credits | |
| 28-May-09 | D A LANGUAGES LTD ALTR | £517.50 | Payment of interpreter services | |
| 28-May-09 | GLOBAL LANGUAGE SERVIC GLAS | £586.92 | Payment of interpreter services | |
| 28-May-09 | GLOBAL LANGUAGE SERVIC GLAS | £595.32 | Payment of interpreter services | |
| 28-May-09 | GLOBAL CONNECTIONS(SCO GLAS | £590.30 | Payment of interpreter services | |
| 28-May-09 | GLOBAL CONNECTIONS(SCO GLAS | £591.21 | Payment of interpreter services | |
| 28-May-09 | EMPLOYERS FORUM LOND | £586.50 | Payment of professional membership fees | |
| 28-May-09 | HAVANT BC MOTO HAVA | £500.00 | Payment of interpreter services | |
| 29-May-09 | TNT UK LTD BURY | £598.77 | Payment of courier service | |
| 29-May-09 | CAPITA BUSINESS SERVS LOND | £511.75 | Payment of external staff training session | |
| 29-May-09 | CAET COURSES/PUBS GLAS | £560.00 | Payment of external staff training session | |
| 29-May-09 | WWW.NEOPOST.CO.UK 0170 | £600.00 | Payment of Franking Machine Credits | |
| 29-May-09 | MILLENNIUM TRAN | £569.08 | Payment of interpreter services | |
| 29-May-09 | THE BIG WORD HEAD | £559.02 | Payment of interpreter services | |
| 29-May-09 | THE BIG WORD HEAD | £574.21 | Payment of interpreter services | |
| 29-May-09 | BLACKWELLS OXFO | £518.75 | Payment of work-related books | |
| 01-Jun-09 | TYPESETTERS LTD 0199 | £600.00 | Payment of alternative media print services | |
| 01-Jun-09 | TYPESETTERS LTD 0199 | £600.00 | Payment of alternative media print services | |
| 01-Jun-09 | TNT UK LTD BURY | £542.05 | Payment of courier service | |
| 01-Jun-09 | WWW.NEOPOST.CO.UK 0170 | £600.00 | Payment of Franking Machine Credits | |
| 01-Jun-09 | WWW.NEOPOST.CO.UK 0170 | £600.00 | Payment of Franking Machine Credits | |
| 01-Jun-09 | WESSEX TRANSLATION 0179 | £539.34 | Payment of interpreter services | |
| 01-Jun-09 | WATERSTONES SOLI | £575.00 | Payment of work-related books | |
| 01-Jun-09 | CTR FOR ECONOMIC / LOND | £514.63 | Payment for external staff training session | |
| 02-Jun-09 | KUDOS HOSPITALITY LTD ROMF | £500.00 | Payment of catering | |
| 02-Jun-09 | TNT UK LTD BURY | £518.09 | Payment of courier service | |
| 02-Jun-09 | IDM TRAINING LTD 0181 | £569.25 | Payment of external staff training session | |
| 02-Jun-09 | IDM TRAINING LTD 0181 | £569.25 | Payment of external staff training session | |
| 02-Jun-09 | IDM TRAINING LTD 0181 | £569.25 | Payment of external staff training session | |
| 02-Jun-09 | ASSOCIATION OF BRI 0207 | £575.00 | Payment of external staff training session | |
| 02-Jun-09 | ASSOCIATION OF BRI 0207 | £575.00 | Payment of external staff training session | |
| 02-Jun-09 | GLOBAL CONNECTIONS(SCO GLAS | £588.27 | Payment of interpreter services | |
| 02-Jun-09 | GLOBAL CONNECTIONS(SCO GLAS | £594.44 | Payment of interpreter services | |
| 02-Jun-09 | PRESTIGE NETWORK LTD THAT | £546.71 | Payment of interpreter services | |
| 03-Jun-09 | TNT UK LTD BURY | £529.03 | Payment of courier service | |
| 03-Jun-09 | TNT UK LTD BURY | £590.81 | Payment of courier service | |
| 03-Jun-09 | POINT TO POINT LOND | £600.00 | Payment of courier service | |
| 03-Jun-09 | PENN HOUSING/CONF SERV 215- | £561.53 | Payment of external staff training session | |
| 03-Jun-09 | ROYAL NATIONAL INST DE LOND | £598.20 | Payment of interpreter services | |
| 03-Jun-09 | GLOBAL LANGUAGE SERVIC GLAS | £593.35 | Payment of interpreter services | |
| 03-Jun-09 | GLOBAL LANGUAGE SERVIC GLAS | £598.52 | Payment of interpreter services | |
| 03-Jun-09 | THE BIG WORD HEAD | £556.61 | Payment of interpreter services | |
| 03-Jun-09 | CITY FINANCE DEPAR NOTT | £500.00 | Payment of interpreter services | |
| 03-Jun-09 | CITY FINANCE DEPAR NOTT | £600.00 | Payment of interpreter services | |
| 03-Jun-09 | JESSOPS/INTERNET LEIC | £501.55 | Payment of office equipment | |
| 04-Jun-09 | HAMMONDS CATERING TELF | £566.26 | Payment of catering | |
| 04-Jun-09 | OSTERIA DELL'ANGOLO LT LOND | £558.56 | Payment of catering | |
| 04-Jun-09 | TNT UK LTD BURY | £523.89 | Payment of courier service | |
| 04-Jun-09 | WWW.NEOPOST.CO.UK 0170 | £500.00 | Payment of Franking Machine Credits | |
| 04-Jun-09 | GLOBAL TRANSLATION SER BIRM | £585.80 | Payment of interpreter services | |
| 04-Jun-09 | RNID PRODUCTS PETE | £522.59 | Payment of interpreter services | |
| 04-Jun-09 | CALVERTON FACTORS LTD MILT | £527.55 | Payment of interpreter services | |
| 04-Jun-09 | OFFICE ANGELS LOND | £500.00 | Payment of recruitment services | |
| 04-Jun-09 | OFFICE ANGELS LOND | £500.00 | Payment of recruitment services | |
| 05-Jun-09 | TNT UK LTD BURY | £526.49 | Payment of courier service | |
| 05-Jun-09 | TNT UK LTD BURY | £535.28 | Payment of courier service | |
| 05-Jun-09 | TNT UK LTD BURY | £546.14 | Payment of courier service | |
| 05-Jun-09 | SHL GROUP LTD THAM | £555.00 | Payment of external staff training session | |
| 05-Jun-09 | WWW.NEOPOST.CO.UK 0170 | £500.00 | Payment of Franking Machine Credits | |
| 05-Jun-09 | WWW.NEOPOST.CO.UK 0170 | £600.00 | Payment of Franking Machine Credits | |
| 05-Jun-09 | WWW.NEOPOST.CO.UK 0170 | £600.00 | Payment of Franking Machine Credits | |
| 05-Jun-09 | AL-TAI LINGUISTIC SUPP BIRM | £564.69 | Payment of interpreter services | |
| 05-Jun-09 | GLOBAL CONNECTIONS(SCO GLAS | £541.03 | Payment of interpreter services | |
| 05-Jun-09 | GLOBAL CONNECTIONS(SCO GLAS | £583.12 | Payment of interpreter services | |
| 05-Jun-09 | GLOBAL CONNECTIONS(SCO GLAS | £599.00 | Payment of interpreter services | |
| 05-Jun-09 | 04 DOCUMENT LEED | £524.40 | Payment of marketing & advertising | |
| 05-Jun-09 | INSIDEBUSIN +44 | £600.00 | Payment of marketing & advertising | |
| 05-Jun-09 | BIP SOLUTIONS LTD GLAS | £546.25 | Payment of office equipment | |
| 05-Jun-09 | PRONTAPRINT LOND | £500.00 | Payment of office equipment | |
| 05-Jun-09 | NATIONAL SCHOOL OF GOVERN ASC | £595.00 | Payment of registration fee for conference | |
| 05-Jun-09 | NATIONAL SCHOOL OF GOVERN ASC | £595.00 | Payment of registration fee for conference | |
| 05-Jun-09 | PETERBOROUGH COLLE PETE | £500.00 | Payment of external staff training session | |
| 05-Jun-09 | PETERBOROUGH COLLE PETE | £500.00 | Payment of external staff training session | |
| 05-Jun-09 | PETERBOROUGH COLLE PETE | £500.00 | Payment of external staff training session | |
| 08-Jun-09 | TNT UK LTD BURY | £500.45 | Payment of courier service | |
| 08-Jun-09 | TNT UK LTD BURY | £540.90 | Payment of courier service | |
| 08-Jun-09 | TNT UK LTD BURY | £541.68 | Payment of courier service | |
| 08-Jun-09 | TNT UK LTD BURY | £549.41 | Payment of courier service | |
| 08-Jun-09 | AUTO TIME SYSTEMS NTH WIGA | £598.00 | Payment of flexi-working hours equipment | |
| 08-Jun-09 | WWW.NEOPOST.CO.UK 0170 | £566.50 | Payment of Franking Machine Credits | |
| 08-Jun-09 | CALVERTON FACTORS LTD MILT | £519.32 | Payment of interpreter services | |
| 08-Jun-09 | BOLTON METROPOLITAN BO BOLT | £583.41 | Payment of interpreter services | |
| 08-Jun-09 | PRESTIGE NETWORK LTD THAT | £518.38 | Payment of interpreter services | |
| 08-Jun-09 | PRESTIGE NETWORK LTD THAT | £545.89 | Payment of interpreter services | |
| 08-Jun-09 | PRESTIGE NETWORK LTD THAT | £578.18 | Payment of interpreter services | |
| 08-Jun-09 | KARDEX SYSTEMS (UK) LT EPPI | £562.06 | Payment of off site storage | |
| 08-Jun-09 | THE OFFICE OF GOVE 0160 | £500.00 | Payment to other Governement departments | |
| 08-Jun-09 | ADVANCE SEATING GREE | £547.98 | Payment of office equipment | |
| 09-Jun-09 | EQUIFAX 0127 | £549.96 | Payment of corporate membership | |
| 09-Jun-09 | TNT UK LTD BURY | £515.32 | Payment of courier service | |
| 09-Jun-09 | TNT UK LTD BURY | £595.36 | Payment of courier service | |
| 09-Jun-09 | WWW.NEOPOST.CO.UK 0170 | £500.00 | Payment of Franking Machine Credits | |
| 09-Jun-09 | WWW.NEOPOST.CO.UK 0170 | £500.00 | Payment of Franking Machine Credits | |
| 09-Jun-09 | WWW.NEOPOST.CO.UK 0170 | £500.00 | Payment of Franking Machine Credits | |
| 09-Jun-09 | WWW.NEOPOST.CO.UK 0170 | £500.00 | Payment of Franking Machine Credits | |
| 09-Jun-09 | WWW.NEOPOST.CO.UK 0170 | £550.00 | Payment of Franking Machine Credits | |
| 09-Jun-09 | WWW.NEOPOST.CO.UK 0170 | £600.00 | Payment of Franking Machine Credits | |
| 09-Jun-09 | GLOBAL TRANSLATION SER BIRM | £580.50 | Payment of interpreter services | |
| 09-Jun-09 | GLOBAL TRANSLATION SER BIRM | £596.15 | Payment of interpreter services | |
| 09-Jun-09 | CITY FINANCE DEPAR NOTT | £600.00 | Payment of interpreter services | |
| 09-Jun-09 | CITY FINANCE DEPAR NOTT | £600.00 | Payment of interpreter services | |
| 09-Jun-09 | GLOBAL CONNECTIONS(SCO GLAS | £588.24 | Payment of interpreter services | |
| 09-Jun-09 | GLOBAL CONNECTIONS(SCO GLAS | £599.82 | Payment of interpreter services | |
| 09-Jun-09 | PRESTIGE NETWORK LTD THAT | £506.92 | Payment of interpreter services | |
| 09-Jun-09 | PRESTIGE NETWORK LTD THAT | £593.79 | Payment of interpreter services | |
| 10-Jun-09 | TNT UK LTD BURY | £557.20 | Payment of courier service | |
| 10-Jun-09 | TNT UK LTD BURY | £600.00 | Payment of courier service | |
| 10-Jun-09 | AL-TAI LINGUISTIC SUPP BIRM | £534.47 | Payment of interpreter services | |
| 10-Jun-09 | AL-TAI LINGUISTIC SUPP BIRM | £544.88 | Payment of interpreter services | |
| 10-Jun-09 | WESSEX TRANSLATION 0179 | £501.07 | Payment of interpreter services | |
| 10-Jun-09 | GLOBAL CONNECTIONS(SCO GLAS | £552.13 | Payment of interpreter services | |
| 10-Jun-09 | ROYAL MAIL GROUP BOLT | £500.00 | Payment of mail services | |
| 10-Jun-09 | ADVANCE SEATING GREE | £547.98 | Payment of office equipment | |
| 10-Jun-09 | ADVANCE SEATING GREE | £547.98 | Payment of office equipment | |
| 10-Jun-09 | ADVANCE SEATING GREE | £547.98 | Payment of office equipment | |
| 10-Jun-09 | ADVANCE SEATING GREE | £564.11 | Payment of office equipment | |
| 11-Jun-09 | TNT UK LTD BURY | £500.00 | Payment of courier service | |
| 11-Jun-09 | TNT UK LTD BURY | £517.75 | Payment of courier service | |
| 11-Jun-09 | TNT UK LTD BURY | £576.90 | Payment of courier service | |
| 11-Jun-09 | TNT UK LTD BURY | £577.25 | Payment of courier service | |
| 11-Jun-09 | CAPITA BUSINESS SERVS LOND | £511.75 | Payment of external staff training session | |
| 11-Jun-09 | MELCRUM PUBLISHING LOND | £511.75 | Payment of external staff training session | |
| 11-Jun-09 | WWW.NEOPOST.CO.UK 0170 | £500.00 | Payment of Franking Machine Credits | |
| 11-Jun-09 | WWW.NEOPOST.CO.UK 0170 | £500.00 | Payment of Franking Machine Credits | |
| 11-Jun-09 | WWW.NEOPOST.CO.UK 0170 | £500.00 | Payment of Franking Machine Credits | |
| 11-Jun-09 | WWW.NEOPOST.CO.UK 0170 | £600.00 | Payment of Franking Machine Credits | |
| 11-Jun-09 | B I D BIRM | £500.30 | Payment of interpreter services | |
| 11-Jun-09 | KARDEX SYSTEMS (UK) LT EPPI | £532.13 | Payment of off site storage | |
| 11-Jun-09 | KARDEX SYSTEMS (UK) LT EPPI | £532.13 | Payment of off site storage | |
| 12-Jun-09 | TNT UK LTD BURY | £519.50 | Payment of courier service | |
| 12-Jun-09 | TNT UK LTD BURY | £554.91 | Payment of courier service | |
| 12-Jun-09 | CHARTERED INS OF COOK | £573.85 | Payment of external staff training session | |
| 12-Jun-09 | WWW.NEOPOST.CO.UK 0170 | £500.00 | Payment of Franking Machine Credits | |
| 12-Jun-09 | WWW.NEOPOST.CO.UK 0170 | £500.00 | Payment of Franking Machine Credits | |
| 12-Jun-09 | WWW.NEOPOST.CO.UK 0170 | £500.00 | Payment of Franking Machine Credits | |
| 12-Jun-09 | PRESTIGE NETWORK LTD THAT | £535.04 | Payment of interpreter services | |
| 12-Jun-09 | REMPLOY LTD PORT | £589.80 | Payment of marketing & advertising | |
| 15-Jun-09 | TNT UK LTD BURY | £517.34 | Payment of courier service | |
| 15-Jun-09 | TNT UK LTD BURY | £528.44 | Payment of courier service | |
| 15-Jun-09 | TNT UK LTD BURY | £536.02 | Payment of courier service | |
| 15-Jun-09 | TNT UK LTD BURY | £586.33 | Payment of courier service | |
| 15-Jun-09 | WWW.NEOPOST.CO.UK 0170 | £500.00 | Payment of Franking Machine Credits | |
| 15-Jun-09 | WWW.NEOPOST.CO.UK 0170 | £600.00 | Payment of Franking Machine Credits | |
| 16-Jun-09 | LE MANGE TOUT MANC | £507.15 | Payment of catering | |
| 16-Jun-09 | TNT UK LTD BURY | £584.23 | Payment of courier service | |
| 16-Jun-09 | UNI OF LIVERPOOL LIVE | £553.73 | Payment of external staff training session | |
| 16-Jun-09 | WWW.CIMAGLOBAL.COM 0208 | £598.00 | Payment of external staff training session | |
| 16-Jun-09 | WWW.CIMAGLOBAL.COM 0208 | £598.00 | Payment of external staff training session | |
| 16-Jun-09 | WWW.NEOPOST.CO.UK 0170 | £500.00 | Payment of Franking Machine Credits | |
| 16-Jun-09 | WWW.NEOPOST.CO.UK 0170 | £600.00 | Payment of Franking Machine Credits | |
| 16-Jun-09 | K INTERNATIONAL PLC MILT | £529.00 | Payment of interpreter services | |
| 16-Jun-09 | GLOBAL LANGUAGE SERVIC GLAS | £582.84 | Payment of interpreter services | |
| 16-Jun-09 | GLOBAL LANGUAGE SERVIC GLAS | £597.00 | Payment of interpreter services | |
| 16-Jun-09 | GLOBAL CONNECTIONS(SCO GLAS | £594.88 | Payment of interpreter services | |
| 17-Jun-09 | WEST DUNBARTONSHIRE CO DUMB | £570.49 | Payment of catering | |
| 17-Jun-09 | TNT UK LTD BURY | £564.62 | Payment of courier service | |
| 17-Jun-09 | CPS LOND | £552.00 | Payment of Court Costs | |
| 17-Jun-09 | CAPITA BUSINESS SERVS LOND | £511.75 | Payment of external staff training session | |
| 17-Jun-09 | CAPITA BUSINESS SERVS LOND | £511.75 | Payment of external staff training session | |
| 17-Jun-09 | WWW.LEEDS.AC.UK 5994 | £592.25 | Payment of external staff training session | |
| 17-Jun-09 | GLOBAL CONNECTIONS(SCO GLAS | £579.22 | Payment of interpreter services | |
| 17-Jun-09 | GLOBAL CONNECTIONS(SCO GLAS | £582.00 | Payment of interpreter services | |
| 17-Jun-09 | PRESTIGE NETWORK LTD THAT | £511.67 | Payment of interpreter services | |
| 17-Jun-09 | PRESTIGE NETWORK LTD THAT | £521.01 | Payment of interpreter services | |
| 17-Jun-09 | PRESTIGE NETWORK LTD THAT | £556.15 | Payment of interpreter services | |
| 17-Jun-09 | PRESTIGE NETWORK LTD THAT | £578.62 | Payment of interpreter services | |
| 17-Jun-09 | ROYAL MAIL 0845 | £585.00 | Payment of mail services | |
| 17-Jun-09 | GT NEWS SHEF | £553.84 | Payment of work-related newspaper subscription | |
| 18-Jun-09 | ARAMARK LTD(4106) WAKE | £580.81 | Payment of catering | |
| 18-Jun-09 | TNT UK LTD BURY | £539.96 | Payment of courier service | |
| 18-Jun-09 | CORPORATE DOCUMENT LEED | £579.60 | Payment of ethnic translation print services | |
| 18-Jun-09 | PROFESSIONAL PLANNING LOND | £506.00 | Payment of external staff training session | |
| 18-Jun-09 | WWW.NEOPOST.CO.UK 0170 | £500.00 | Payment of Franking Machine Credits | |
| 18-Jun-09 | WWW.NEOPOST.CO.UK 0170 | £600.00 | Payment of Franking Machine Credits | |
| 18-Jun-09 | WWW.NEOPOST.CO.UK 0170 | £600.00 | Payment of Franking Machine Credits | |
| 18-Jun-09 | GLOBAL CONNECTIONS(SCO GLAS | £564.89 | Payment of interpreter services | |
| 18-Jun-09 | PRESTIGE NETWORK LTD THAT | £532.09 | Payment of interpreter services | |
| 18-Jun-09 | COMPUTERCAB.CO.UK 0207 | £554.49 | Payment of travel | |
| 18-Jun-09 | COMPUTERCAB.CO.UK 0207 | £572.15 | Payment of travel | |
| 18-Jun-09 | DIAL A CAB N3 LOND | £531.96 | Payment of travel | |
| 19-Jun-09 | WWW.NEOPOST.CO.UK 0170 | £500.00 | Payment of Franking Machine Credits | |
| 19-Jun-09 | WWW.NEOPOST.CO.UK 0170 | £500.00 | Payment of Franking Machine Credits | |
| 19-Jun-09 | WWW.NEOPOST.CO.UK 0170 | £500.00 | Payment of Franking Machine Credits | |
| 19-Jun-09 | MILLENNIUM TRAN | £583.04 | Payment of interpreter services | |
| 19-Jun-09 | CIPFA FINANCE LOND | £506.00 | Payment of professional membership fees | |
| 22-Jun-09 | TNT UK LTD BURY | £522.69 | Payment of courier service | |
| 22-Jun-09 | TNT UK LTD BURY | £531.82 | Payment of courier service | |
| 22-Jun-09 | TNT UK LTD BURY | £545.10 | Payment of courier service | |
| 22-Jun-09 | TNT UK LTD BURY | £586.27 | Payment of courier service | |
| 22-Jun-09 | TNT UK LTD BURY | £600.00 | Payment of courier service | |
| 22-Jun-09 | TNT UK LTD BURY | £600.00 | Payment of courier service | |
| 22-Jun-09 | PITNEY BOWES POSTA HARL | £550.00 | Payment of Franking Machine Credits | |
| 22-Jun-09 | PITNEY BOWES POSTA HARL | £594.42 | Payment of Franking Machine Credits | |
| 22-Jun-09 | PITNEY BOWES POSTA HARL | £594.42 | Payment of Franking Machine Credits | |
| 22-Jun-09 | WWW.NEOPOST.CO.UK 0170 | £500.00 | Payment of Franking Machine Credits | |
| 22-Jun-09 | WWW.NEOPOST.CO.UK 0170 | £600.00 | Payment of Franking Machine Credits | |
| 22-Jun-09 | D A LANGUAGES LTD ALTR | £580.29 | Payment of interpreter services | |
| 22-Jun-09 | PRESTIGE NETWORK LTD THAT | £513.52 | Payment of interpreter services | |
| 22-Jun-09 | PRESTIGE NETWORK LTD THAT | £514.35 | Payment of interpreter services | |
| 22-Jun-09 | PRESTIGE NETWORK LTD THAT | £521.37 | Payment of interpreter services | |
| 22-Jun-09 | PRESTIGE NETWORK LTD THAT | £537.21 | Payment of interpreter services | |
| 22-Jun-09 | POSTURITE (UK) LTD POLE | £527.05 | Payment of office equipment | |
| 23-Jun-09 | TNT UK LTD BURY | £502.93 | Payment of courier service | |
| 23-Jun-09 | WWW.NEOPOST.CO.UK 0170 | £566.50 | Payment of Franking Machine Credits | |
| 23-Jun-09 | WWW.NEOPOST.CO.UK 0170 | £500.00 | Payment of Franking Machine Credits | |
| 23-Jun-09 | WWW.NEOPOST.CO.UK 0170 | £500.00 | Payment of Franking Machine Credits | |
| 23-Jun-09 | ROYAL NATIONAL INST DE LOND | £563.40 | Payment of interpreter services | |
| 23-Jun-09 | ROYAL MAIL 0845 | £507.00 | Payment of mail services | |
| 23-Jun-09 | ROYAL MAIL GROUP BOLT | £500.00 | Payment of mail services | |
| 23-Jun-09 | IPF CROY | £545.31 | Payment of professional membership fees | |
| 23-Jun-09 | WWW.MISCO.CO.UK 0870 | £556.82 | Payment of stationery goods | |
| 23-Jun-09 | PASS AGENTS SALES LOND | £600.00 | Payment of travel | |
| 23-Jun-09 | CORNWALL & DEVON MEDIA TRUR | £512.21 | Payment of work-related books | |
| 23-Jun-09 | CORNWALL & DEVON MEDIA TRUR | £512.21 | Payment of work-related books | |
| 23-Jun-09 | CORNWALL & DEVON MEDIA TRUR | £512.21 | Payment of work-related books | |
| 24-Jun-09 | TNT UK LTD BURY | £513.30 | Payment of courier service | |
| 24-Jun-09 | TNT UK LTD BURY | £513.88 | Payment of courier service | |
| 24-Jun-09 | DOD`S PARLIAMENTARY CO LOND | £500.00 | Payment of external staff training session | |
| 24-Jun-09 | WWW.NEOPOST.CO.UK 0845 | £600.00 | Payment of Franking Machine Credits | |
| 24-Jun-09 | ROYAL NATIONAL INST DE LOND | £588.13 | Payment of interpreter services | |
| 24-Jun-09 | D A LANGUAGES LTD ALTR | £560.05 | Payment of interpreter services | |
| 24-Jun-09 | ROYAL MAIL GROUP BOLT | £500.00 | Payment of mail services | |
| 24-Jun-09 | EMAP BUSINESS INT'L PETE | £600.00 | Payment of marketing & advertising | |
| 25-Jun-09 | CLIP LTD BRIS | £500.00 | Payment of conference facilities | |
| 25-Jun-09 | GENITE.COM 0845 | £553.25 | Payment of conference facilities | |
| 25-Jun-09 | GENITE.COM 0845 | £553.26 | Payment of conference facilities | |
| 25-Jun-09 | TNT UK LTD BURY | £504.85 | Payment of courier service | |
| 25-Jun-09 | TNT UK LTD BURY | £555.62 | Payment of courier service | |
| 25-Jun-09 | HENSHALL CENTRE LT BRIS | £500.25 | Payment of external staff training session | |
| 25-Jun-09 | WWW.NEOPOST.CO.UK 0845 | £500.00 | Payment of Franking Machine Credits | |
| 25-Jun-09 | GLOBAL LANGUAGE SERVIC GLAS | £565.08 | Payment of interpreter services | |
| 25-Jun-09 | GLOBAL LANGUAGE SERVIC GLAS | £575.25 | Payment of interpreter services | |
| 25-Jun-09 | GLOBAL LANGUAGE SERVIC GLAS | £590.74 | Payment of interpreter services | |
| 25-Jun-09 | GLOBAL LANGUAGE SERVIC GLAS | £592.72 | Payment of interpreter services | |
| 25-Jun-09 | GLOBAL CONNECTIONS(SCO GLAS | £551.14 | Payment of interpreter services | |
| 25-Jun-09 | GLOBAL CONNECTIONS(SCO GLAS | £568.01 | Payment of interpreter services | |
| 25-Jun-09 | B'HAM CC-PAYMENTS BIR' | £503.70 | Payment of interpreter services | |
| 25-Jun-09 | EBSCO INTERNATIONAL IN BARN | £559.45 | Payment of work-related books | |
| 26-Jun-09 | CPS LOND | £564.00 | Payment of Court Costs | |
| 26-Jun-09 | CPS LOND | £564.00 | Payment of Court Costs | |
| 26-Jun-09 | WWW.NEOPOST.CO.UK 0845 | £500.00 | Payment of Franking Machine Credits | |
| 26-Jun-09 | WWW.NEOPOST.CO.UK 0845 | £500.00 | Payment of Franking Machine Credits | |
| 26-Jun-09 | WWW.NEOPOST.CO.UK 0845 | £500.00 | Payment of Franking Machine Credits | |
| 26-Jun-09 | WWW.NEOPOST.CO.UK 0845 | £500.00 | Payment of Franking Machine Credits | |
| 26-Jun-09 | WWW.NEOPOST.CO.UK 0845 | £500.00 | Payment of Franking Machine Credits | |
| 26-Jun-09 | ADVICE UK LOND | £528.75 | Payment of interpreter services | |
| 26-Jun-09 | ROYAL MAIL GROUP BOLT | £500.00 | Payment of mail services | |
| 26-Jun-09 | ADVANCE SEATING GREE | £560.05 | Payment of office equipment | |
| 29-Jun-09 | LUNCH CO M J LTD WARR | £599.37 | Payment of catering | |
| 29-Jun-09 | BILL MOULE & SONS CHES | £583.63 | Payment of conference facilities | |
| 29-Jun-09 | TNT UK LTD BURY | £514.81 | Payment of courier service | |
| 29-Jun-09 | TNT UK LTD BURY | £545.10 | Payment of courier service | |
| 29-Jun-09 | WWW.NEOPOST.CO.UK 0845 | £500.00 | Payment of Franking Machine Credits | |
| 29-Jun-09 | WWW.NEOPOST.CO.UK 0845 | £500.00 | Payment of Franking Machine Credits | |
| 29-Jun-09 | WWW.NEOPOST.CO.UK 0845 | £515.00 | Payment of Franking Machine Credits | |
| 29-Jun-09 | WWW.NEOPOST.CO.UK 0845 | £550.00 | Payment of Franking Machine Credits | |
| 29-Jun-09 | WHITEGROVE SUPPLIE EAST | £515.32 | Payment of office equipment | |
| 30-Jun-09 | WWW.NEOPOST.CO.UK 0845 | £500.00 | Payment of Franking Machine Credits | |
| 30-Jun-09 | WWW.NEOPOST.CO.UK 0845 | £500.00 | Payment of Franking Machine Credits | |
| 30-Jun-09 | WWW.NEOPOST.CO.UK 0845 | £500.00 | Payment of Franking Machine Credits | |
| 30-Jun-09 | MILLENNIUM TRAN | £554.70 | Payment of interpreter services | |
| 30-Jun-09 | MILLENNIUM TRAN | £597.02 | Payment of interpreter services | |
| 30-Jun-09 | GLOBAL CONNECTIONS(SCO GLAS | £586.70 | Payment of interpreter services | |
| 01-Jul-09 | TNT UK LTD BURY | £547.01 | Payment of courier service | |
| 01-Jul-09 | CORPORATE DOCUMENT LEED | £600.00 | Payment of ethnic translation print services | |
| 01-Jul-09 | CORPORATE DOCUMENT LEED | £600.00 | Payment of ethnic translation print services | |
| 01-Jul-09 | CORPORATE DOCUMENT LEED | £600.00 | Payment of ethnic translation print services | |
| 01-Jul-09 | CORPORATE DOCUMENT LEED | £600.00 | Payment of ethnic translation print services | |
| 01-Jul-09 | CORPORATE DOCUMENT LEED | £600.00 | Payment of ethnic translation print services | |
| 01-Jul-09 | MELCRUM PUBLISHING LOND | £569.25 | Payment of external staff training session | |
| 01-Jul-09 | WWW.NEOPOST.CO.UK 0845 | £600.00 | Payment of Franking Machine Credits | |
| 01-Jul-09 | PRESTIGE NETWORK LTD THAT | £563.56 | Payment of interpreter services | |
| 01-Jul-09 | PRESTIGE NETWORK LTD THAT | £583.78 | Payment of interpreter services | |
| 01-Jul-09 | THE OFFICE OF GOVE 0160 | £500.00 | Payment to other Governement departments | |
| 01-Jul-09 | WWW.STAPLES.CO.UK 0130 | £534.32 | Payment of stationery goods | |
| 02-Jul-09 | PITNEY BOWES POSTA HARL | £506.90 | Payment of Franking Machine Credits | |
| 02-Jul-09 | CALVERTON FACTORS LTD MILT | £530.08 | Payment of interpreter services | |
| 02-Jul-09 | CALVERTON FACTORS LTD MILT | £532.61 | Payment of interpreter services | |
| 02-Jul-09 | CALVERTON FACTORS LTD MILT | £536.57 | Payment of interpreter services | |
| 02-Jul-09 | CALVERTON FACTORS LTD MILT | £567.72 | Payment of interpreter services | |
| 02-Jul-09 | CAMERON PRESENTATIONS GLAS | £500.00 | Payment of office equipment | |
| 02-Jul-09 | ACCESS PLUS MARKETING HINC | £523.14 | Payment of office equipment | |
| 03-Jul-09 | TIME TO THINK LTD WALL | £575.00 | Payment of external staff training session | |
| 03-Jul-09 | WWW.MWBEX.COM 0808 | £569.25 | Payment of Franking Machine Credits | |
| 03-Jul-09 | CONNAUGHT COMPLIANCE CAER | £585.33 | Payment of Health & Safety Risk Assessment | |
| 03-Jul-09 | MILLENNIUM TRAN | £558.62 | Payment of interpreter services | |
| 03-Jul-09 | KINNARPS (UK) LTD SLOU | £517.50 | Payment of office equipment | |
| 06-Jul-09 | TNT UK LTD BURY | £504.22 | Payment of courier service | |
| 06-Jul-09 | TNT UK LTD BURY | £555.11 | Payment of courier service | |
| 06-Jul-09 | TNT UK LTD BURY | £590.87 | Payment of courier service | |
| 06-Jul-09 | CAPITA BUSINESS SERVS LOND | £511.75 | Payment of external staff training session | |
| 06-Jul-09 | CAPITA BUSINESS SERVS LOND | £511.75 | Payment of external staff training session | |
| 06-Jul-09 | GLOBAL TRANSLATION SER BIRM | £589.01 | Payment of interpreter services | |
| 06-Jul-09 | GLOBAL LANGUAGE SERVIC GLAS | £584.97 | Payment of interpreter services | |
| 06-Jul-09 | BRISTOL CITY COUNCIL BRIS | £518.50 | Payment of interpreter services | |
| 06-Jul-09 | GLOBAL CONNECTIONS(SCO GLAS | £591.92 | Payment of interpreter services | |
| 06-Jul-09 | GLOBAL CONNECTIONS(SCO GLAS | £593.24 | Payment of interpreter services | |
| 06-Jul-09 | GLOBAL CONNECTIONS(SCO GLAS | £593.24 | Payment of interpreter services | |
| 06-Jul-09 | GLOBAL CONNECTIONS(SCO GLAS | £599.74 | Payment of interpreter services | |
| 06-Jul-09 | IE SIGNS LTD NEWC | £517.50 | Payment of marketing & advertising | |
| 06-Jul-09 | BURROWS COMM LTD WALL | £575.00 | Payment of marketing & advertising | |
| 06-Jul-09 | REMPLOY LTD PORT | £589.80 | Payment of marketing & advertising | |
| 06-Jul-09 | WWW.POSTURITE.CO.UK INTE | £575.45 | Payment of office equipment | |
| 07-Jul-09 | GOVERNMENT CAR AND DES LOND | £592.97 | Payment of Business Travel | |
| 07-Jul-09 | TNT UK LTD BURY | £576.56 | Payment of courier service | |
| 07-Jul-09 | ADDISON LEE PLC WWW. | £600.00 | Payment of courier service | |
| 07-Jul-09 | ADDISON LEE PLC WWW. | £600.00 | Payment of courier service | |
| 07-Jul-09 | WWW.NEOPOST.CO.UK 0845 | £515.00 | Payment of Franking Machine Credits | |
| 07-Jul-09 | WWW.NEOPOST.CO.UK 0845 | £515.00 | Payment of Franking Machine Credits | |
| 07-Jul-09 | WWW.NEOPOST.CO.UK 0845 | £600.00 | Payment of Franking Machine Credits | |
| 07-Jul-09 | AL-TAI LINGUISTIC SUPP BIRM | £509.72 | Payment of interpreter services | |
| 07-Jul-09 | AL-TAI LINGUISTIC SUPP BIRM | £552.61 | Payment of interpreter services | |
| 07-Jul-09 | THE BIG WORD HEAD | £508.30 | Payment of interpreter services | |
| 07-Jul-09 | PRESTIGE NETWORK LTD THAT | £561.15 | Payment of interpreter services | |
| 07-Jul-09 | PRESTIGE NETWORK LTD THAT | £582.98 | Payment of interpreter services | |
| 07-Jul-09 | LEXISNEXIS UK LOND | £518.40 | Payment of marketing & advertising | |
| 07-Jul-09 | LEXISNEXIS UK LOND | £548.10 | Payment of marketing & advertising | |
| 07-Jul-09 | LEXISNEXIS UK LOND | £560.62 | Payment of marketing & advertising | |
| 07-Jul-09 | NCC INTERNET NOTT | £600.00 | Payment of marketing & advertising | |
| 07-Jul-09 | NCC INTERNET NOTT | £600.00 | Payment of marketing & advertising | |
| 07-Jul-09 | CIPD ENTERPRISES LOND | £523.25 | Payment of professional membership fees | |
| 07-Jul-09 | CIPD ENTERPRISES LOND | £586.50 | Payment of professional membership fees | |
| 07-Jul-09 | BLACKWELLS OXFO | £572.70 | Payment of work-related books | |
| 07-Jul-09 | CAPITA BUS SVS-MOTO LOND | £511.75 | Payment of Building Lease services | |
| 08-Jul-09 | TYPESETTERS LTD 0199 | £600.00 | Payment of alternative media print services | |
| 08-Jul-09 | COMPACT CATERING WARR | £545.79 | Payment of catering | Not set |
| 08-Jul-09 | TNT UK LTD BURY | £521.24 | Payment of courier service | Not set |
| 08-Jul-09 | TNT UK LTD BURY | £548.58 | Payment of courier service | Not set |
| 08-Jul-09 | TNT UK LTD BURY | £583.27 | Payment of courier service | Not set |
| 08-Jul-09 | TNT UK LTD BURY | £600.00 | Payment of courier service | Not set |
| 08-Jul-09 | TNT UK LTD BURY | £600.00 | Payment of courier service | Not set |
| 08-Jul-09 | CAPITA BUSINESS SERVS LOND | £511.75 | Payment of external staff training session | Not set |
| 08-Jul-09 | CAPITA BUSINESS SERVS LOND | £511.75 | Payment of external staff training session | Not set |
| 08-Jul-09 | CAPITA BUSINESS SERVS LOND | £550.85 | Payment of external staff training session | Not set |
| 08-Jul-09 | WWW.NEOPOST.CO.UK 0845 | £500.00 | Payment of Franking Machine Credits | Not set |
| 08-Jul-09 | WWW.STAPLES.CO.UK 0130 | £577.99 | Payment of stationery goods | Not set |
| 09-Jul-09 | TNT UK LTD BURY | £550.21 | Payment of courier service | Not set |
| 09-Jul-09 | WWW.G4TEC.COM 0168 | £546.06 | Payment of equipment for fraud investigators | Not set |
| 09-Jul-09 | WWW.CIMAGLOBAL.COM 0208 | £598.00 | Payment of external staff training session | Not set |
| 09-Jul-09 | WWW.NEOPOST.CO.UK 0845 | £600.00 | Payment of Franking Machine Credits | Not set |
| 09-Jul-09 | MILLENNIUM TRAN | £599.38 | Payment of interpreter services | Not set |
| 09-Jul-09 | WESSEX TRANSLATION 0179 | £507.05 | Payment of interpreter services | |
| 09-Jul-09 | NOVAS LANGUAGES LIVE | £505.25 | Payment of interpreter services | |
| 09-Jul-09 | NOVAS LANGUAGES LIVE | £581.63 | Payment of interpreter services | |
| 09-Jul-09 | NOVAS LANGUAGES LIVE | £587.50 | Payment of interpreter services | |
| 09-Jul-09 | NOVAS LANGUAGES LIVE | £596.31 | Payment of interpreter services | |
| 09-Jul-09 | GLOBAL CONNECTIONS(SCO GLAS | £550.14 | Payment of interpreter services | |
| 09-Jul-09 | GLOBAL CONNECTIONS(SCO GLAS | £567.28 | Payment of interpreter services | |
| 09-Jul-09 | GLOBAL CONNECTIONS(SCO GLAS | £574.01 | Payment of interpreter services | |
| 09-Jul-09 | KIRKLEES MC T/T HUDD | £535.97 | Payment of interpreter services | |
| 10-Jul-09 | TNT UK LTD BURY | £508.93 | Payment of courier service | |
| 10-Jul-09 | TNT UK LTD BURY | £506.02 | Payment of courier service | |
| 10-Jul-09 | TNT UK LTD BURY | £518.42 | Payment of courier service | |
| 10-Jul-09 | TNT UK LTD BURY | £526.93 | Payment of courier service | |
| 10-Jul-09 | TNT UK LTD BURY | £545.39 | Payment of courier service | |
| 10-Jul-09 | TNT UK LTD BURY | £547.71 | Payment of courier service | |
| 10-Jul-09 | CANFORD AUDIO PLC WASH | £518.46 | Payment of equipment for fraud investigators | |
| 10-Jul-09 | DOD`S PARLIAMENTARY CO LOND | £500.00 | Payment of external staff training session | |
| 10-Jul-09 | DOD`S PARLIAMENTARY CO LOND | £552.00 | Payment of external staff training session | |
| 10-Jul-09 | WWW.THETEAM.CO.UK 0207 | £573.85 | Payment of external staff training session | |
| 10-Jul-09 | WWW.NEOPOST.CO.UK 0845 | £500.00 | Payment of Franking Machine Credits | |
| 10-Jul-09 | WWW.NEOPOST.CO.UK 0845 | £500.00 | Payment of Franking Machine Credits | |
| 10-Jul-09 | WWW.NEOPOST.CO.UK 0845 | £515.00 | Payment of Franking Machine Credits | |
| 10-Jul-09 | WWW.NEOPOST.CO.UK 0845 | £600.00 | Payment of Franking Machine Credits | |
| 10-Jul-09 | GLOBAL LANGUAGE SERVIC GLAS | £599.81 | Payment of interpreter services | |
| 10-Jul-09 | THE BIG WORD HEAD | £538.20 | Payment of interpreter services | |
| 10-Jul-09 | PRESTIGE NETWORK LTD THAT | £508.75 | Payment of interpreter services | |
| 10-Jul-09 | PRESTIGE NETWORK LTD THAT | £521.65 | Payment of interpreter services | |
| 10-Jul-09 | PRESTIGE NETWORK LTD THAT | £537.52 | Payment of interpreter services | |
| 10-Jul-09 | PRESTIGE NETWORK LTD THAT | £546.30 | Payment of interpreter services | |
| 10-Jul-09 | PRESTIGE NETWORK LTD THAT | £571.00 | Payment of interpreter services | |
| 10-Jul-09 | PRESTIGE NETWORK LTD THAT | £583.37 | Payment of interpreter services | |
| 10-Jul-09 | PRESTIGE NETWORK LTD THAT | £598.58 | Payment of interpreter services | |
| 10-Jul-09 | LONDON BOROUGH OF BREN WEMB | £500.00 | Payment of interpreter services | |
| 11-Jul-09 | WWW.MISCO.CO.UK 0870 | £591.26 | Payment of stationery goods | |
| 13-Jul-09 | NELSON'S LOND | £566.80 | Payment of catering | |
| 13-Jul-09 | GLOBAL LANGUAGE SERVIC GLAS | £586.89 | Payment of interpreter services | |
| 13-Jul-09 | GLOBAL LANGUAGE SERVIC GLAS | £590.96 | Payment of interpreter services | |
| 13-Jul-09 | CALVERTON FACTORS LTD MILT | £563.69 | Payment of interpreter services | |
| 13-Jul-09 | THE BIG WRD INTRPR SER L LEED | £534.18 | Payment of interpreter services | |
| 13-Jul-09 | THE BIG WRD INTRPR SER L LEED | £590.53 | Payment of interpreter services | |
| 13-Jul-09 | GLOBAL CONNECTIONS(SCO GLAS | £598.76 | Payment of interpreter services | |
| 13-Jul-09 | COMPUTERCAB.CO.UK 0207 | £592.76 | Payment of travel | |
| 13-Jul-09 | COOLERAID LTD CAMB | £552.00 | Payment of Water - Other | |
| 13-Jul-09 | SHEFFIELD CITY CNC SHEF | £644.00 | Payment of interpreter services | |
| 14-Jul-09 | TNT UK LTD BURY | £570.60 | Payment of courier service | |
| 14-Jul-09 | MARY GOBER INTERNA YATE | £569.25 | Payment of external staff training session | |
| 14-Jul-09 | MARY GOBER INTERNA YATE | £569.25 | Payment of external staff training session | |
| 14-Jul-09 | MARY GOBER INTERNA YATE | £569.25 | Payment of external staff training session | |
| 14-Jul-09 | MARY GOBER INTERNA YATE | £569.25 | Payment of external staff training session | |
| 14-Jul-09 | ASCENT INVESTMENTS UK BURY | £511.80 | Payment of interpreter services | |
| 14-Jul-09 | PRESTIGE NETWORK LTD THAT | £524.06 | Payment of interpreter services | |
| 14-Jul-09 | PRESTIGE NETWORK LTD THAT | £556.20 | Payment of interpreter services | |
| 14-Jul-09 | PRESTIGE NETWORK LTD THAT | £570.93 | Payment of interpreter services | |
| 14-Jul-09 | PRESTIGE NETWORK LTD THAT | £577.65 | Payment of interpreter services | |
| 14-Jul-09 | NXEC TRAINS.COM 0845 | £677.75 | Payment of travel | |
| 14-Jul-09 | COMPUTERCAB.CO.UK 0207 | £600.00 | Payment of travel | |
| 14-Jul-09 | REPUBLIC (RETAIL) LTD LEED | £544.85 | Payment for client facing products | |
| 15-Jul-09 | SCOTTISH BRAILLE PRESS EDIN | £536.22 | Payment of alternative media print services | |
| 15-Jul-09 | COMPACT CATERING WARR | £570.06 | Payment of catering | |
| 15-Jul-09 | TNT UK LTD BURY | £537.81 | Payment of courier service | |
| 15-Jul-09 | TNT UK LTD BURY | £561.61 | Payment of courier service | |
| 15-Jul-09 | TNT UK LTD BURY | £664.38 | Payment of courier service | |
| 15-Jul-09 | CAPITA BUSINESS SERVS LOND | £511.75 | Payment of external staff training session | |
| 15-Jul-09 | WWW.NEOPOST.CO.UK 0845 | £500.00 | Payment of Franking Machine Credits | |
| 15-Jul-09 | WWW.NEOPOST.CO.UK 0845 | £500.00 | Payment of Franking Machine Credits | |
| 15-Jul-09 | WWW.NEOPOST.CO.UK 0845 | £500.00 | Payment of Franking Machine Credits | |
| 15-Jul-09 | WWW.NEOPOST.CO.UK 0845 | £600.00 | Payment of Franking Machine Credits | |
| 15-Jul-09 | GLOBAL CONNECTIONS(SCO GLAS | £538.27 | Payment of interpreter services | |
| 15-Jul-09 | REALLY USEFUL PROD NORM | £544.80 | Payment of office equipment | |
| 16-Jul-09 | CANNON MORE | £553.67 | Payment of catering | |
| 16-Jul-09 | MARKS & SPENCER LUNC | £520.66 | Payment of catering | |
| 16-Jul-09 | TNT UK LTD BURY | £502.29 | Payment of courier service | |
| 16-Jul-09 | TNT UK LTD BURY | £504.22 | Payment of courier service | |
| 16-Jul-09 | TNT UK LTD BURY | £507.18 | Payment of courier service | |
| 16-Jul-09 | TNT UK LTD BURY | £576.61 | Payment of courier service | |
| 16-Jul-09 | TNT UK LTD BURY | £872.13 | Payment of courier service | |
| 16-Jul-09 | D & WP MANN | £521.53 | Payment of external staff training session | |
| 16-Jul-09 | WWW.NEOPOST.CO.UK 0845 | £500.00 | Payment of Franking Machine Credits | |
| 16-Jul-09 | WWW.NEOPOST.CO.UK 0845 | £600.00 | Payment of Franking Machine Credits | |
| 16-Jul-09 | PRESTIGE NETWORK LTD THAT | £540.23 | Payment of interpreter services | |
| 16-Jul-09 | PRESTIGE NETWORK LTD THAT | £568.28 | Payment of interpreter services | |
| 16-Jul-09 | ROYAL MAIL GROUP BOLT | £500.00 | Payment of mail services | |
| 16-Jul-09 | SELECT APPOINTMENTS PL LUTO | £502.29 | Payment of marketing & advertising | |
| 16-Jul-09 | KINNARPS (UK) LTD SLOU | £517.50 | Payment of office equipment | |
| 16-Jul-09 | EDEXCEL LIMITED LOND | £564.34 | Payment of work-related books | |
| 17-Jul-09 | TNT UK LTD BURY | £512.97 | Payment of courier service | |
| 17-Jul-09 | TNT UK LTD BURY | £532.91 | Payment of courier service | |
| 17-Jul-09 | TNT UK LTD BURY | £536.10 | Payment of courier service | |
| 17-Jul-09 | TNT UK LTD BURY | £538.64 | Payment of courier service | |
| 17-Jul-09 | TNT UK LTD BURY | £555.69 | Payment of courier service | |
| 17-Jul-09 | TNT UK LTD BURY | £600.00 | Payment of courier service | |
| 17-Jul-09 | TNT UK LTD BURY | £2,048.64 | Payment of courier service | |
| 17-Jul-09 | ACADEMY OF EXEC CO ST A | £517.50 | Payment of external staff training session | |
| 17-Jul-09 | ACADEMY OF EXEC CO ST A | £545.68 | Payment of external staff training session | |
| 17-Jul-09 | WWW.NEOPOST.CO.UK 0845 | £500.00 | Payment of Franking Machine Credits | |
| 17-Jul-09 | GLOBAL TRANSLATION SER BIRM | £552.16 | Payment of interpreter services | |
| 17-Jul-09 | GLOBAL TRANSLATION SER BIRM | £558.20 | Payment of interpreter services | |
| 17-Jul-09 | GLOBAL TRANSLATION SER BIRM | £581.56 | Payment of interpreter services | |
| 17-Jul-09 | MILLENNIUM TRAN | £572.65 | Payment of interpreter services | |
| 17-Jul-09 | PRESTIGE NETWORK LTD THAT | £508.75 | Payment of interpreter services | |
| 17-Jul-09 | PRESTIGE NETWORK LTD THAT | £537.87 | Payment of interpreter services | |
| 17-Jul-09 | PRESTIGE NETWORK LTD THAT | £547.77 | Payment of interpreter services | |
| 17-Jul-09 | PRESTIGE NETWORK LTD THAT | £593.62 | Payment of interpreter services | |
| 20-Jul-09 | TNT UK LTD BURY | £573.22 | Payment of courier service | |
| 20-Jul-09 | TNT UK LTD BURY | £582.61 | Payment of courier service | |
| 20-Jul-09 | TNT UK LTD BURY | £592.73 | Payment of courier service | |
| 20-Jul-09 | CAPITA BUSINESS SERVS LOND | £511.75 | Payment of external staff training session | |
| 20-Jul-09 | DATA SUPPLIES RYTO | £506.00 | Payment of office equipment | |
| 20-Jul-09 | CIPS STAM | £516.35 | Payment of professional membership fees | |
| 20-Jul-09 | CIPS STAM | £573.85 | Payment of professional membership fees | |
| 20-Jul-09 | CHANNEL ISLAND FLO ST M | £1,311.75 | Payment for minor works | |
| 20-Jul-09 | SHROPSHIRE CHAMBER TELF | £552.00 | Payment of professional membership fees | |
| 21-Jul-09 | CANNON MORE | £526.93 | Payment of catering | |
| 21-Jul-09 | TNT UK LTD BURY | £504.22 | Payment of courier service | |
| 21-Jul-09 | TNT UK LTD BURY | £581.42 | Payment of courier service | |
| 21-Jul-09 | TNT UK LTD BURY | £582.65 | Payment of courier service | |
| 21-Jul-09 | TNT UK LTD BURY | £595.67 | Payment of courier service | |
| 21-Jul-09 | CPS LOND | £552.00 | Payment of Court Costs | |
| 21-Jul-09 | NEIL STEWART ASSOC LOND | £585.52 | Payment of external staff training session | |
| 21-Jul-09 | WWW.NEOPOST.CO.UK 0845 | £600.00 | Payment of Franking Machine Credits | |
| 21-Jul-09 | D A LANGUAGES LTD ALTR | £540.50 | Payment of interpreter services | |
| 21-Jul-09 | D A LANGUAGES LTD ALTR | £546.25 | Payment of interpreter services | |
| 21-Jul-09 | GLOBAL LANGUAGE SERVIC GLAS | £578.20 | Payment of interpreter services | |
| 21-Jul-09 | GLOBAL LANGUAGE SERVIC GLAS | £585.19 | Payment of interpreter services | |
| 21-Jul-09 | GLOBAL LANGUAGE SERVIC GLAS | £587.34 | Payment of interpreter services | |
| 21-Jul-09 | GLOBAL LANGUAGE SERVIC GLAS | £592.46 | Payment of interpreter services | |
| 21-Jul-09 | GLOBAL LANGUAGE SERVIC GLAS | £593.00 | Payment of interpreter services | |
| 21-Jul-09 | GLOBAL LANGUAGE SERVIC GLAS | £598.07 | Payment of interpreter services | |
| 21-Jul-09 | HTTP://MONSTER.CO.UK INTE | £598.00 | Payment of marketing & advertising | |
| 21-Jul-09 | D & G OFFICE INTERIORS CARD | £535.10 | Payment of office equipment | |
| 22-Jul-09 | BAXTER STOREY HEAD OFFICE REA | £549.39 | Payment of catering | |
| 22-Jul-09 | BT CONFERENCING COLL | £500.00 | Payment of equipment for fraud investigators | |
| 22-Jul-09 | ANGLIAN MEDICAL 0160 | £517.00 | Payment of external staff training session | |
| 22-Jul-09 | HENSHALL CENTRE LT BRIS | £500.25 | Payment of external staff training session | |
| 22-Jul-09 | I.L.M. LICH | £1,395.00 | Payment of external staff training session | |
| 22-Jul-09 | WWW.NEOPOST.CO.UK 0845 | £500.00 | Payment of Franking Machine Credits | |
| 22-Jul-09 | WWW.NEOPOST.CO.UK 0845 | £500.00 | Payment of Franking Machine Credits | |
| 22-Jul-09 | WWW.NEOPOST.CO.UK 0845 | £550.00 | Payment of Franking Machine Credits | |
| 22-Jul-09 | WWW.NEOPOST.CO.UK 0845 | £600.00 | Payment of Franking Machine Credits | |
| 22-Jul-09 | WWW.NEOPOST.CO.UK 0845 | £600.00 | Payment of Franking Machine Credits | |
| 22-Jul-09 | GLOBAL TRANSLATION SER BIRM | £518.01 | Payment of interpreter services | |
| 22-Jul-09 | GLOBAL TRANSLATION SER BIRM | £536.65 | Payment of interpreter services | |
| 22-Jul-09 | CALVERTON FACTORS LTD MILT | £519.32 | Payment of interpreter services | |
| 22-Jul-09 | CALVERTON FACTORS LTD MILT | £519.32 | Payment of interpreter services | |
| 22-Jul-09 | MERCIA INSTANT PRINT L WOLV | £575.00 | Payment of marketing & advertising | |
| 22-Jul-09 | TRIUMPH MERT | £575.58 | Payment of office equipment | |
| 22-Jul-09 | DATA SUPPLIES RYTO | £506.00 | Payment of office equipment | |
| 22-Jul-09 | DATA SUPPLIES RYTO | £506.00 | Payment of office equipment | |
| 22-Jul-09 | DATA SUPPLIES RYTO | £506.00 | Payment of office equipment | |
| 23-Jul-09 | TNT UK LTD BURY | £599.99 | Payment of courier service | |
| 23-Jul-09 | TNT UK LTD BURY | £876.93 | Payment of courier service | |
| 23-Jul-09 | UNIVERSITY OF CHESTER CHES | £525.00 | Payment of external staff training session | |
| 23-Jul-09 | BPP CAMBRIDGE LTD LOND | £590.00 | Payment of external staff training session | |
| 23-Jul-09 | BPP CAMBRIDGE LTD LOND | £590.00 | Payment of external staff training session | |
| 23-Jul-09 | BPP CAMBRIDGE LTD LOND | £590.00 | Payment of external staff training session | |
| 23-Jul-09 | WWW.NEOPOST.CO.UK 0845 | £500.00 | Payment of Franking Machine Credits | |
| 23-Jul-09 | WWW.NEOPOST.CO.UK 0845 | £500.00 | Payment of Franking Machine Credits | |
| 23-Jul-09 | CONNAUGHT COMPLIANCE CAER | £585.33 | Payment of Health & Safety Risk Assessment | |
| 23-Jul-09 | CITY FINANCE DEPAR NOTT | £600.00 | Payment of interpreter services | |
| 23-Jul-09 | PRESTIGE NETWORK LTD THAT | £506.86 | Payment of interpreter services | |
| 23-Jul-09 | PRESTIGE NETWORK LTD THAT | £561.92 | Payment of interpreter services | |
| 24-Jul-09 | CPS LOND | £552.00 | Payment of Court Costs | |
| 24-Jul-09 | CPS LOND | £552.00 | Payment of Court Costs | |
| 24-Jul-09 | CPS LOND | £552.00 | Payment of Court Costs | |
| 24-Jul-09 | GWASANAETH CYFIETH CARD | £529.00 | Payment of ethnic translation print services | |
| 24-Jul-09 | GWASANAETH CYFIETH CARD | £552.00 | Payment of ethnic translation print services | |
| 24-Jul-09 | CENTRAL LAW INTE | £517.50 | Payment of external staff training session | |
| 24-Jul-09 | PITNEY BOWES POSTA HARL | £500.00 | Payment of Franking Machine Credits | |
| 24-Jul-09 | WWW.NEOPOST.CO.UK 0845 | £500.00 | Payment of Franking Machine Credits | |
| 24-Jul-09 | WWW.NEOPOST.CO.UK 0845 | £500.00 | Payment of Franking Machine Credits | |
| 24-Jul-09 | GLOBAL CONNECTIONS(SCO GLAS | £575.87 | Payment of interpreter services | |
| 24-Jul-09 | GLOBAL CONNECTIONS(SCO GLAS | £582.48 | Payment of interpreter services | |
| 24-Jul-09 | PRESTIGE NETWORK LTD THAT | £512.05 | Payment of interpreter services | |
| 24-Jul-09 | PRESTIGE NETWORK LTD THAT | £512.05 | Payment of interpreter services | |
| 27-Jul-09 | NELSON'S LOND | £681.20 | Payment of catering | |
| 27-Jul-09 | COMPACT CATERING WARR | £506.92 | Payment of catering | |
| 27-Jul-09 | TNT UK LTD BURY | £509.05 | Payment of courier service | |
| 27-Jul-09 | TNT UK LTD BURY | £511.01 | Payment of courier service | |
| 27-Jul-09 | TNT UK LTD BURY | £539.89 | Payment of courier service | |
| 27-Jul-09 | TNT UK LTD BURY | £559.23 | Payment of courier service | |
| 27-Jul-09 | TNT UK LTD BURY | £591.30 | Payment of courier service | |
| 27-Jul-09 | TNT UK LTD BURY | £591.68 | Payment of courier service | |
| 27-Jul-09 | TNT UK LTD BURY | £594.07 | Payment of courier service | |
| 27-Jul-09 | D & WP MANN | £521.53 | Payment of external staff training session | |
| 27-Jul-09 | IMPACT FACTORY LIMITED LOND | £569.25 | Payment of external staff training session | |
| 27-Jul-09 | GLOBAL CONNECTIONS(SCO GLAS | £785.44 | Payment of interpreter services | |
| 27-Jul-09 | HEIN GERICKE (UK) CARD | £560.86 | Payment of repair to official car | |
| 27-Jul-09 | RHONDDA CYNON TAFF PORT | £600.00 | Payment of interpreter services | |
| 28-Jul-09 | TNT UK LTD BURY | £501.42 | Payment of courier service | |
| 28-Jul-09 | TNT UK LTD BURY | £508.61 | Payment of courier service | |
| 28-Jul-09 | TNT UK LTD BURY | £526.93 | Payment of courier service | |
| 28-Jul-09 | TNT UK LTD BURY | £591.30 | Payment of courier service | |
| 28-Jul-09 | AV NICHE RECORDING 0126 | £580.35 | Payment of equipment for fraud investigators | |
| 28-Jul-09 | NEIL STEWART ASSOC LOND | £688.85 | Payment of external staff training session | |
| 28-Jul-09 | WWW.NEOPOST.CO.UK 0845 | £500.00 | Payment of Franking Machine Credits | |
| 28-Jul-09 | WWW.NEOPOST.CO.UK 0845 | £600.00 | Payment of Franking Machine Credits | |
| 28-Jul-09 | WWW.NEOPOST.CO.UK 0845 | £600.00 | Payment of Franking Machine Credits | |
| 28-Jul-09 | WWW.NEOPOST.CO.UK 0845 | £1,000.00 | Payment of Franking Machine Credits | |
| 28-Jul-09 | GLOBAL LANGUAGE SERVIC GLAS | £549.73 | Payment of interpreter services | |
| 28-Jul-09 | GLOBAL LANGUAGE SERVIC GLAS | £574.45 | Payment of interpreter services | |
| 28-Jul-09 | CITY FINANCE DEPAR NOTT | £600.00 | Payment of interpreter services | |
| 28-Jul-09 | CITY FINANCE DEPAR NOTT | £600.00 | Payment of interpreter services | |
| 28-Jul-09 | CITY FINANCE DEPAR NOTT | £600.00 | Payment of interpreter services | |
| 28-Jul-09 | GLOBAL CONNECTIONS(SCO GLAS | £532.87 | Payment of interpreter services | |
| 28-Jul-09 | GLOBAL CONNECTIONS(SCO GLAS | £578.36 | Payment of interpreter services | |
| 28-Jul-09 | GLOBAL CONNECTIONS(SCO GLAS | £590.65 | Payment of interpreter services | |
| 28-Jul-09 | GLOBAL CONNECTIONS(SCO GLAS | £592.37 | Payment of interpreter services | |
| 28-Jul-09 | PICKARDCOMMICATION S.CO | £563.50 | Payment of work-related books | |
| 28-Jul-09 | GUARDIAN NEWSPAPER MANC | £2,357.50 | Payment of work-related newspaper subscription | |
| 29-Jul-09 | TNT UK LTD BURY | £504.32 | Payment of courier service | |
| 29-Jul-09 | TNT UK LTD BURY | £617.78 | Payment of courier service | |
| 29-Jul-09 | TNT UK LTD BURY | £959.46 | Payment of courier service | |
| 29-Jul-09 | L B HOUNSLOW CASH | £587.78 | Payment of external staff training session | |
| 29-Jul-09 | GLOBAL TRANSLATION SER BIRM | £508.62 | Payment of interpreter services | |
| 29-Jul-09 | GLOBAL TRANSLATION SER BIRM | £518.63 | Payment of interpreter services | |
| 29-Jul-09 | GLOBAL TRANSLATION SER BIRM | £554.73 | Payment of interpreter services | |
| 29-Jul-09 | PRESTIGE NETWORK LTD THAT | £573.85 | Payment of interpreter services |