Transparency data

Information Commissioners Office spend October 2012

Updated 27 March 2014
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description Supplier Postcode Supplier Type Contract Number Project Code Expenditure Type
MOJ ICO 19/10/2012 IS Service IS Cable & Wireless 21303 34,039.65 Managed Services MK3 5JP Medium n/a n/a Programme
MOJ ICO 19/10/2012 IS Service IS Capita IT Services 21305 431,150.11 Managed services and development DL1 9HN Large n/a n/a Programme
MOJ ICO 24/10/2012 IS Service IS Sitecore 21334 36,000.00 Maintenance contract EC3M 8AA Medium n/a n/a Programme