Transparency data
Criminal Injuries Compensation Authority spend: June 2018
Updated 9 August 2018
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | CICA | 03/07/18 | Sopra Support Contract 2 | IT | SOPRA GROUP FINANCIAL SERVICES LTD | 100130066 | $48,720.00 | IT payment for Sopra service support contract. |