Criminal Injuries Compensation Authority
Government Organisation
This has been inferred as this organisation appears as a purchaser in our data.
Expenditure
High Spend Suppliers
Total: £8.1M
18
Suppliers
£448.9K
Avg Spend
72.9%
Top 3 Share
-
Student Loans Company Limited
£2.9M 35.3% share -
PROPERTY SOLUTIONS (UK) LTD
£2.2M 26.8% share -
BELLROCK PROPERTY & FACILITIES MANAGEMENT LIMITED
£869.7K 10.8% share -
Glasgow City Council
£532.1K 6.6% share -
SENATOR INTERNATIONAL LIMITED
£364.5K 4.5% share -
TRUSTMARQUE SOLUTIONS LIMITED
£355.4K 4.4% share -
INFORMED SOLUTIONS LIMITED
£288.9K 3.6% share -
SOPRA GROUP FINANCIAL SERVICES LTD
£137.3K 1.7% share -
The Senator Group
£98.6K 1.2% share -
MEDICALS DIRECT LIMITED
£79K 1.0% share
Top Expense Areas
2025-01-01 to 2025-06-30
-
CICA Corporate Services (Prog)
£439.1K -
CICA Corporate Services (Admin)
£244.6K
Top Expense Types
2025-01-01 to 2025-06-30
-
EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS
£346.2K -
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges
£337.6K
Recent Payments Out
| Date | Supplier | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-06-27 | £132,000 | CICA Corporate Services (Prog) | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | ||||||||
| Property related charges | |||||||||||
| 2025-06-27 | £132,000 | CICA Corporate Services (Prog) | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | ||||||||
| Property related charges | |||||||||||
| 2025-06-26 | £88,127 | CICA Corporate Services (Prog) | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | ||||||||
| Property related charges | |||||||||||
| 2025-06-11 | £87,018 | CICA Corporate Services (Prog) | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | ||||||||
| Property related charges | |||||||||||
| 2025-05-27 | £86,692 | CICA Corporate Services (Admin) | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | ||||||||
| Property related charges | |||||||||||
| 2025-05-27 | £73,581 | CICA Corporate Services (Admin) | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | ||||||||
| Property related charges | |||||||||||
| 2025-01-13 | £84,368 | CICA Corporate Services (Admin) | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | ||||||||
| Property related charges | |||||||||||
| 2024-10-08 | £84,000 | CICA Corporate Services (Admin) | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | ||||||||
| Property related charges | |||||||||||
| 2024-10-08 | £84,000 | CICA Corporate Services (Admin) | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | ||||||||
| Property related charges | |||||||||||
| 2024-10-08 | £84,000 | CICA Corporate Services (Admin) | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | ||||||||
| Property related charges | |||||||||||
| 2024-09-19 | £31,632 | CICA Corporate Services (Prog) | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | ||||||||
| Property related charges | |||||||||||
| 2024-08-28 | £70,000 | CICA Legal & Policy (Prog) | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | ||||||||
| Compensation payments | |||||||||||
| 2024-08-14 | £83,500 | CICA Corporate Services (Admin) | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | ||||||||
| Property related charges | |||||||||||
| 2024-08-14 | £84,368 | CICA Corporate Services (Admin) | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | ||||||||
| Property related charges | |||||||||||
| 2024-06-11 | £71,100 | CICA Corporate Services (Prog) | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | ||||||||
| Property related charges | |||||||||||
| 2024-06-06 | £105,701 | CICA Corporate Services (Prog) | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | ||||||||
| Property related charges | |||||||||||
| 2024-05-02 | £362,017 | CICA Corporate Services (Prog) | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | ||||||||
| Property related charges | |||||||||||
| 2024-04-02 | £140,580 | CICA Corporate Services (Prog) | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | ||||||||
| Property related charges | |||||||||||
| 2024-03-27 | £364,546 | CICA Corporate Services (Prog) | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | ||||||||
| Equipment furniture fixtures and fittings | |||||||||||
| 2024-03-26 | £136,281 | CICA Corporate Services (Admin) | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | ||||||||
| Property related charges | |||||||||||
Showing 1 to 20 of 73 transactions
Recent Payments In
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Frequently Asked Questions
What is the latest spending data available for Criminal Injuries Compensation Authority?
The most recent spending data we have available for Criminal Injuries Compensation Authority is from June 2025. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
How has Criminal Injuries Compensation Authority's spending changed over time?
Criminal Injuries Compensation Authority's spending has decreased over time. In 2025, they spent £683,788, compared to £2,622,167 in 2024 - a decrease of 73.9%.
How much does Criminal Injuries Compensation Authority spend on suppliers?
Criminal Injuries Compensation Authority has spent a total of £8,079,884 on suppliers according to our records. This spending is distributed across 18 suppliers.