Transparency data

Criminal Injuries Compensation Authority spend: October 2017

Published
Download CSV 1.06KB

Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ CICA 05/10/17 TELEPHONES IT BT PLC CG302188 29,577.31 BT Contact Centre Service 01/09/2017-30/09/2017
MOJ CICA 11/10/17 COMPUTER EQUIPMENT COST - ADDITIONS IT DELL CORPORATION LTD 7402393104 74,578.32 SW laptops docks
MOJ CICA 11/10/17 COMPUTER EQUIPMENT COST - ADDITIONS IT DELL CORPORATION LTD 7402393107 64,637.50 SW laptops docks
MOJ CICA 13/10/17 COMPUTER MAINTENANCE CONTRACTS IT SOPRA GROUP FINANCIAL SERVICES LTD 100116741 48,720.00 Sopra Support Contract 2
MOJ CICA 13/10/17 ASSETS UNDER CONSTRUCTION - ADDITIONS IT TRUSTMARQUE SOLUTIONS LTD 2264516 76,671.36 SW Office 365
MOJ CICA 16/10/17 PREPAYMENTS - ACCOMODATION FINANCE KNIGHT FRANK 170298 162,802.50 RENT 28/11/2017 - 27/02/2018
MOJ CICA 24/10/17 COMPUTER MAINTENANCE CONTRACTS IT INFORMED SOLUTIONS LIMITED 9774 39,540.00 G008649 Tempus management service
MOJ CICA 30/10/17 SOFTWARE LICENCES - ADDITIONS FINANCE TRUSTMARQUE SOLUTIONS LTD 2265091 68,006.30 Bank Wizard Absolute