Transparency data
Criminal Injuries Compensation Authority spend March 2013
Updated 27 March 2014
Download CSV 1.32 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | Criminal Injuries Compensation Authority | 14/03/2013 | Prepayments - Accomodation | Corporate Support | Business Stream | 2254595/13 | 39,364.25 | WATER SERVICES 01/04/13 - 31/03/14 | EH10 6YN |
| Ministry of Justice | Criminal Injuries Compensation Authority | 28/03/2013 | IT Maintenance Contracts | Corporate Support | Hewlett-Packard Ltd | 6776345 | 45,686.29 | HP TRIM 6.22 SW E-MEDIA 21/02/13 - 20/02/14 | RG12 1HN |
| Ministry of Justice | Criminal Injuries Compensation Authority | 14/03/2013 | IT Maintenance Contracts | Corporate Support | Informed Solutions Limited | 8378 | 38,994.00 | WORKSTREAM TWO SERVICE INTERGRATION | WA14 4PA |
| Ministry of Justice | Criminal Injuries Compensation Authority | 14/03/2013 | IT Maintenance Contracts | Corporate Support | Informed Solutions Limited | 8379 | 31,368.00 | WORKSTREAM THREE INFRASTRUCTURE | WA14 4PA |
| Ministry of Justice | Criminal Injuries Compensation Authority | 03/07/2013 | Prepayments - Accomodation | Corporate Support | Tay Properties Ltd | 140/09868 | 371,655.08 | RENT SERVICE CHARGES ELEC 01/04/13 - 30/06/13 | G2 4AA |
| Ministry of Justice | Criminal Injuries Compensation Authority | 03/07/2013 | Assets Under Construction | Corporate Support | Trustmarque Solutions Ltd | 2187304 | 67,343.24 | MVL 2 LIC CORE LICENCE | YO32 9WN |