Transparency data
Criminal Injuries Compensation Authority spend: April 2019
Updated 20 July 2020
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | CICA | 01/04/2019 | CITY COUNCIL BILL 01.04.19-31.03.2020 | ESTATES | Glasgow City Council | 47453923-B | £154,800.00 | Business Rates Bill for 19/20 |
| MOJ | CICA | 21/03/2019 | Tempus Managed Service | IT | INFORMED SOLUTIONS LIMITED | 10261 | £40,482.14 | Tempus (casehandling system) licence updates March |
| MOJ | CICA | 27/03/2019 | Tempus Managed Service | IT | INFORMED SOLUTIONS LIMITED | 10295 | £40,482.14 | Tempus (casehandling system) licence updates April |
| MOJ | CICA | 29/03/2019 | DevOps Support | IT | INFORMED SOLUTIONS LIMITED | 10298 | £34,903.42 | Capital spend on Online application system |
| MOJ | CICA | 05/04/2019 | Sopra Support Contract 2 | IT | SOPRA GROUP FINANCIAL SERVICES LTD | 100143330 | £48,720.00 | Sopra IT System licence updates |
| MOJ | CICA | 29/03/2019 | GB Group Address lookup | IT | TRUSTMARQUE SOLUTIONS LTD | 2283096 | £27,363.74 | Capital spend on address update |