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Criminal Injuries Compensation Authority spend: May 2016
Updated 15 September 2016
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| DEPARTMENT FAMILY | ENTITY | DATE | EXPENSE TYPE | EXPENSE AREA | SUPPLIER | TRANSACTION NUMBER | AMOUNT | DESCRIPTION |
|---|---|---|---|---|---|---|---|---|
| MINISTRY OF JUSTICE | CICA | 04/05/2016 | PREPAYMENTS - ACCOMODATION | FINANCE | GLASGOW CITY COUNCIL | 47453923 | 25,500.00 | ANNUAL CITY COUNCIL BILL 2016/17 MAY |
| MINISTRY OF JUSTICE | CICA | 05/05/2016 | GENERAL TRAINING | IT | BT PAYMENT SERVICES LTD | WS67846488 | 2,947.20 | TELEPHONY/WEBCAST TRAINING |
| MINISTRY OF JUSTICE | CICA | 05/05/2016 | OFFICE FURNITURE / EQUIPMENT - EXPENSED ITEMS | IT | BT PAYMENT SERVICES LTD | WS67846488 | 52,744.45 | HANDSETS/POWER ADAPTORS |
| MINISTRY OF JUSTICE | CICA | 05/05/2016 | OFF EQUIP COST - ADDITIONS | IT | BT PAYMENT SERVICES LTD | WS67846488 | 9,382.80 | SERVERS/CONFERENCE FACILITIES |
| MINISTRY OF JUSTICE | CICA | 05/05/2016 | SOFTWARE LICENCES - ADDITIONS | IT | BT PAYMENT SERVICES LTD | WS67846488 | 23,449.47 | LICENCE IPO VOICEMAIL PRO LICENCE |
| MINISTRY OF JUSTICE | CICA | 05/05/2016 | PREPAYMENTS - GENERAL | IT | BT PAYMENT SERVICES LTD | WS67846488 | 2,783.55 | ENDPOINT LICENCE/PRO LICENCE/TRUNK LICENCE (1 Yr) |
| MINISTRY OF JUSTICE | CICA | 12/05/2016 | PREPAYMENTS - ACCOMODATION | FINANCE | PROPERTY SOLUTIONS (UK) LTD | 10566 | 45,900.00 | TO: SERVICE CHARGE ON ACCOUNT 28/05/16-27/08/16 |
| MINISTRY OF JUSTICE | CICA | 26/05/2016 | COMPUTER MAINTENANCE CONTRACTS | IT | INFORMED SOLUTIONS LIMITED | 9282 | 39,540.00 | TO: PROVISION OF TEMPUS MANAGED SERVICE |
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