Transparency data
Criminal Injuries Compensation Authority spend: February 2024
Updated 13 November 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | CICA | 14/02/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CICA Corporate Services (Prog) | BELLROCK PROPERTY & FACILITIES MANAGEMENT LTD | 1023448741 | £36,636.39 | Property related charges |
| MoJ | CICA | 29/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | CICA Corporate Services (Prog) | STUDENT LOANS COMPANY LTD | 1023451614 | £411,297.60 | Property related charges |
| Not set | Not set | Not set | Not set | Not set | Not set | 2 | £447,933.99 | Not set |