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Criminal Injuries Compensation Authority spend: May 2014
Updated 22 July 2014
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| DEPARTMENT FAMILY | ENTITY | DATE | EXPENSE TYPE | EXPENSE AREA | SUPPLIER | TRANSACTION NUMBER | AMOUNT | DESCRIPTION |
|---|---|---|---|---|---|---|---|---|
| MINISTRY OF JUSTICE | CICA | 30/05/2014 | PREPAYMENTS - IT MAINTENANCE | IT | DELL SECUREWORKS | CNT01142 | 27,424.72 | MANAGED FIREWALL SECURITY AIP/SSM |
| MINISTRY OF JUSTICE | CICA | 30/05/2014 | PREPAYMENTS - IT MAINTENANCE | IT | DELL SECUREWORKS | CNT01159 | 27,720.00 | MANAGED SECURITY MONITORING FIREWALL IPS |
| MINISTRY OF JUSTICE | CICA | 30/05/2014 | PREPAYMENTS - ACCOMODATION | FINANCE | GLASGOW CITY COUNCIL | 06472963050356/10 | 38,319.00 | CITY COUNCIL BILL 01/04/14 - 31/03/15 JUNE |
| MINISTRY OF JUSTICE | CICA | 08/05/2014 | PREPAYMENTS - IT MAINTENANCE | IT | INFORMED SOLUTIONS LIMITED | 8674 PO:8016 | 106,386.00 | TEMPUS MANAGED SERVICE 12/05/14 - 11/08/14 |
| MINISTRY OF JUSTICE | CICA | 08/05/2014 | PREPAYMENTS - ACCOMODATION | FINANCE | SCOTTISH WATER BUSINESS STREAM LIMITED | 14 | 3,711.00 | WATER SERVICE CHARGE 01/04/14 - 31/03/15 MAY |
| MINISTRY OF JUSTICE | CICA | 30/05/2014 | PREPAYMENTS - ACCOMODATION | FINANCE | SCOTTISH WATER BUSINESS STREAM LIMITED | 14 | 3,711.00 | WATER SERVICE CHARGE 01/04/14 - 31/03/15 JUNE |
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