Transparency data
Criminal Injuries Compensation Authority spend July 2013
Updated 27 March 2014
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | CICA | 11/07/2013 | Prepayments - IT Maintenance | IT | Digital IP Ltd | 4765 | 31,428.00 | Annual Telecom Maintenance 01/08/13 - 31/07/14 | G31 3AU |
| Ministry of Justice | CICA | 31/07/2013 | Prepayments - Accomodation | Finance | Glasgow City Council | 6.47296E+14 | 37,444.50 | Rates 04/04/13 - 31/03/14 August | G1 1JE |