Transparency data
Criminal Injuries Compensation Authority spend: August 2021
Updated 30 May 2022
Download CSV 498 Bytes
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | CICA | 04/08/21 | External Supplies/Sales - Recharge | CUSTOMER & CORPORATE SUPPORT | MoJ Shared Services | 2329371 | £27,803.59 | Outsourced shared services |
| MOJ | CICA | 04/08/21 | Rent | CUSTOMER & CORPORATE SUPPORT | PROPERTY SOLUTIONS (UK) LTD | 17431 | £215,482.50 | Property related charges |
| MOJ | CICA | 23/08/21 | Gov Wifi | IT | BT Global Services | 574321 | £44,641.35 | Information technology related costs |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |