Transparency data
Criminal Injuries Compensation Authority spend: April 2021
Updated 30 May 2022
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | CICA | 04/04/2021 | Kofax renewal | IT | TRUSTMARQUE SOLUTIONS LTD | 2315293 | £191,571.97 | Information technology related costs |
| MOJ | CICA | 08/04/2021 | Managed Tariff Service | IT | SOPRA GROUP FINANCIAL SERVICES LTD | 100174178 | £51,195.00 | Information technology related costs |
| MOJ | CICA | 11/04/2021 | Non-Domestic Rates | CORPORATE SUPPORT | GLASGOW CITY COUNCIL | 900800897-A | £154,800.00 | Property related charges |
| MOJ | CICA | 12/04/2021 | Commvault | IT | TRUSTMARQUE SOLUTIONS LTD | 2315772 | £29,710.72 | Information technology related costs |
| MOJ | CICA | 20/04/2021 | Tempus Managed Service | IT | INFORMED SOLUTIONS LIMITED | 11240 | £30,328.75 | Information technology related costs |
| MOJ | CICA | 22/04/2021 | Dell Hardwares | IT | DELL CORPORATION LTD | 1403579597 | £26,479.44 | Information technology related costs |
| MOJ | CICA | 22/04/2021 | Kofax Capture Enterprise | IT | TRUSTMARQUE SOLUTIONS LTD | 2316221 | £29,721.89 | Information technology related costs |
| MOJ | CICA | 30/04/2021 | Microsoft Enterprise Agreement | IT | TRUSTMARQUE SOLUTIONS LTD | 2317101 | £38,050.15 | Information technology related costs |