Transparency data
Criminal Injuries Compensation Authority September 2013 spend
Updated 1 May 2014
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | CICA | 11/09/2013 | Prepayments - IT Maintenance | IT | Computacenter (Uk) Ltd | 3804981342 | 25,009.62 | Kofax Standard Suipport 1 Year 01/07/13 - 30/06/14 |
| Ministry of Justice | CICA | 11/09/2013 | Prepayments - IT Maintenance | IT | Informed Solutions Limited | 8525 | 60,600.00 | Online App Sys Support 12/08/13 - 11/08/14 |
| Ministry of Justice | CICA | 11/09/2013 | Prepayments - IT Maintenance | IT | Informed Solutions Limited | 8526 | 106,386.00 | Provision Of Tempus Q1 12/08/13 - 11/11/13 |
| Ministry of Justice | CICA | 11/09/2013 | Prepayments - Accomodation | Finance | Tay Properties Ltd | 140/10861 | 419,078.78 | Rent Service Charges Elec 01/10/2013-31/12/2013 |
| Ministry of Justice | CICA | 19/09/2013 | Prepayments - IT Maintenance | IT | Sopra Group Financial Services Ltd | 732F300781 | 162,246.00 | Tariff Support & DBA Checks 1/7/13-30/6/14 |
| Ministry of Justice | CICA | 24/09/2013 | Prepayments - Accomodation | Finance | Glasgow City Council | 6.47E+14 | 37,444.50 | Rates 04/04/13 - 31/03/14 October |