| Date | Supplier | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023-02-06 | £234,330 | CUSTOMER & CORPORATE SUPPORT | Rent | ||||||||
| Property related charges | |||||||||||
| 2023-02-02 | £194,601 | CUSTOMER & CORPORATE SUPPORT | Rent Review | ||||||||
| Property related charges | |||||||||||
| 2022-11-04 | £220,882 | CUSTOMER & CORPORATE SUPPORT | Rent | ||||||||
| Property related charges | |||||||||||
| 2022-08-31 | £26,610 | OPERATIONS | CICA Midlands | ||||||||
| Professional services | |||||||||||
| 2022-08-30 | £25,944 | OPERATIONS | CICA North West | ||||||||
| Professional services | |||||||||||
| 2022-08-29 | £26,490 | OPERATIONS | CICA North East | ||||||||
| Professional services | |||||||||||
| 2022-08-01 | £220,882 | CUSTOMER & CORPORATE SUPPORT | Rent | ||||||||
| Property related charges | |||||||||||
| 2022-05-29 | £53,870 | CUSTOMER & CORPORATE SUPPORT | Office Lockers | ||||||||
| Equipment furniture fixtures and fittings | |||||||||||
| 2022-05-16 | £157,200 | CUSTOMER & CORPORATE SUPPORT | Non-Domestic Rates | ||||||||
| Property related charges | |||||||||||
| 2022-05-05 | £220,882 | CUSTOMER & CORPORATE SUPPORT | RENT | ||||||||
| Property related charges | |||||||||||
| 2022-03-15 | £44,753 | CUSTOMER & CORPORATE SUPPORT | Office Chairs | ||||||||
| Equipment furniture fixtures and fittings | |||||||||||
| 2022-02-02 | £215,482 | CUSTOMER & CORPORATE SUPPORT | Rent | ||||||||
| Property related charges | |||||||||||
| 2021-12-21 | £27,982 | IT | Tempus Managed Service | ||||||||
| Information technology related costs | |||||||||||
| 2021-11-24 | £27,667 | IT | Tempus Managed Service | ||||||||
| Information technology related costs | |||||||||||
| 2021-11-03 | £215,482 | CUSTOMER & CORPORATE SUPPORT | Rent | ||||||||
| Property related charges | |||||||||||
| 2021-10-05 | £29,100 | IT | BT Contact Centre Service | ||||||||
| Information technology related costs | |||||||||||
| 2021-09-26 | £27,880 | IT | Tempus Managed Service | ||||||||
| Information technology related costs | |||||||||||
| 2021-09-02 | £37,011 | IT | Palo Alto | ||||||||
| Information technology related costs | |||||||||||
| 2021-08-23 | £44,641 | IT | Gov Wifi | ||||||||
| Information technology related costs | |||||||||||
| 2021-08-04 | £27,803 | CUSTOMER & CORPORATE SUPPORT | External Supplies/Sales - Recharge | ||||||||
| Outsourced shared services | |||||||||||
Showing 1 to 20 of 42 transactions
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The most recent spending data we have available for Criminal Injuries Compensation Authority is from February 2023. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
Criminal Injuries Compensation Authority's spending has decreased over time. In 2023, they spent £428,931, compared to £1,212,997 in 2022 - a decrease of 64.6%.
Criminal Injuries Compensation Authority has spent a total of £3,701,585 on suppliers according to our records. This spending is distributed across 14 suppliers.