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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