Criminal Injuries Compensation Authority spend: January 2019
Updated 22 March 2019
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Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
---|---|---|---|---|---|---|---|---|
MOJ | CICA | 17/01/19 | Tempus Managed Service | IT | INFORMED SOLUTIONS LIMITED | 10207 | $40,482.14 | IT payment for ongoing service support for the Tempus case management system |
MOJ | CICA | 31/12/18 | Sopra Support Contract 2 | IT | SOPRA GROUP FINANCIAL SERVICES LTD | 100138219 | ($48,720.00) | IT payment for ongoing service support for the Sopra case management system |