Transparency data

Criminal Injuries Compensation Authority spend: July 2018

Updated 4 October 2018
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ CICA 12/07/18 Kofax - Production IT TRUSTMARQUE SOLUTIONS LTD 2274478 £31,963.45 IT payment for Kofax service support contract.
MOJ CICA 10/08/18 Tempus Managed Service IT INFORMED SOLUTIONS LIMITED 10066 £40,482.14 IT payment for Tempus service support contract.
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