Transparency data

Criminal Injuries Compensation Authority spend January 2012

Updated 27 March 2014
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description Supplier Postcode Supplier Type Contract Number Project Code Expenditure Type
Ministry of Justice CICA 06/01/2012 Prepayments - Accomodation Corporate Support Glasgow City Council 647296305032310 35,290 Business Rates G2 4AA Not set Not set Not set Administration
Ministry of Justice CICA 16/01/2012 Prepayments - IT Maintenance Corporate Support Computacenter (UK) Ltd 3803661800 42,990 Software 06/11/11 - 29/06/12 WA14 4PA Not set Not set Not set Administration