Transparency data
Criminal Injuries Compensation Authority spend: October 2017
Updated 12 April 2018
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | CICA | 05/10/17 | TELEPHONES | IT | BT PLC | CG302188 | 29,577.31 | BT Contact Centre Service 01/09/2017-30/09/2017 |
| MOJ | CICA | 11/10/17 | COMPUTER EQUIPMENT COST - ADDITIONS | IT | DELL CORPORATION LTD | 7402393104 | 74,578.32 | SW laptops docks |
| MOJ | CICA | 11/10/17 | COMPUTER EQUIPMENT COST - ADDITIONS | IT | DELL CORPORATION LTD | 7402393107 | 64,637.50 | SW laptops docks |
| MOJ | CICA | 13/10/17 | COMPUTER MAINTENANCE CONTRACTS | IT | SOPRA GROUP FINANCIAL SERVICES LTD | 100116741 | 48,720.00 | Sopra Support Contract 2 |
| MOJ | CICA | 13/10/17 | ASSETS UNDER CONSTRUCTION - ADDITIONS | IT | TRUSTMARQUE SOLUTIONS LTD | 2264516 | 76,671.36 | SW Office 365 |
| MOJ | CICA | 16/10/17 | PREPAYMENTS - ACCOMODATION | FINANCE | KNIGHT FRANK | 170298 | 162,802.50 | RENT 28/11/2017 - 27/02/2018 |
| MOJ | CICA | 24/10/17 | COMPUTER MAINTENANCE CONTRACTS | IT | INFORMED SOLUTIONS LIMITED | 9774 | 39,540.00 | G008649 Tempus management service |
| MOJ | CICA | 30/10/17 | SOFTWARE LICENCES - ADDITIONS | FINANCE | TRUSTMARQUE SOLUTIONS LTD | 2265091 | 68,006.30 | Bank Wizard Absolute |