Transparency data
Criminal Injuries Compensation Authority spend: October 2018
Updated 19 December 2018
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | CICA | 30/09/18 | CHARGES FOR RECORD MANAGEMENT SEPTEMBER 2018 | IT | IRON MOUNTAIN | UK14847-UK14847 | £30,913.64 | Charges for File retrieval and destruction |
| MOJ | CICA | 05/10/18 | BT CONTACT CENTRE SERVICE 1 SEPTEMBER-30 SEPTEMBER | IT | BT PLC | CG337608 | £29,203.48 | BT Contact Centre Service 01/09/2017-30/09/2017 |
| MOJ | CICA | 05/10/18 | Sopra Support Contract 2 | IT | SOPRA GROUP FINANCIAL SERVICES LTD | 100134322 | £48,720.00 | IT payment for Sopra service support contract. |
| MOJ | CICA | 12/10/18 | Tempus Managed Service | IT | INFORMED SOLUTIONS LIMITED | 10112 | £40,482.14 | IT payment for ongoing service support for the Tempus case management system |
| MOJ | CICA | 31/10/18 | Kofax Scanning increase | IT | TRUSTMARQUE SOLUTIONS LTD | 2277573 | £46,658.88 | IT payment for Kofax increase in contract |