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Criminal Injuries Compensation Authority spend: July 2014
Updated 26 September 2014
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| DEPARTMENT FAMILY | ENTITY | DATE | EXPENSE TYPE | EXPENSE AREA | SUPPLIER | TRANSACTION NUMBER | AMOUNT | DESCRIPTION |
|---|---|---|---|---|---|---|---|---|
| MINISTRY OF JUSTICE | CICA | 17/07/2014 | PREPAYMENTS - IT MAINTENANCE | IT | DIGITAL IP LTD | 9018 | 31,428.00 | ANNUAL TELECOM MAINTENANCE 01/08/14 - 31/07/15 |
| MINISTRY OF JUSTICE | CICA | 31/07/2014 | PREPAYMENTS - ACCOMMODATION | FINANCE | GLASGOW CITY COUNCIL | 06472963050356/10 | 38,319.00 | CITY COUNCIL BILL 01/04/14 - 31/03/15 AUGUST |
| MINISTRY OF JUSTICE | CICA | 31/07/2014 | PREPAYMENTS - ACCOMMODATION | FINANCE | SCOTTISH WATER BUSINESS STREAM LIMITED | 14 | 3,711.00 | WATER SERVICE CHARGE 01/04/14 - 31/03/15 AUGUST |
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