Transparency data
Children and Family Court Advisory and Support Service spend: June 2016
Updated 15 September 2016
Download CSV 5.05 KB
| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Ministry of justice | CAFCASS | 01/06/2016 | Agency Practitioners | Op Service Areas | Capita Resourcing Ltd | 1006703 | 29,329.26 | Agency Staff April 16 |
| Ministry of justice | CAFCASS | 01/06/2016 | Agency Practitioners | Op Service Areas | Capita Resourcing Ltd | 1006736 | 25,061.92 | Agency Staff April 16 |
| Ministry of justice | CAFCASS | 07/06/2016 | Mobile Call Charges | HQ | Vodafone | 1007078 | 330.49 | Vodafone Call charge Apr 16 |
| Ministry of justice | CAFCASS | 07/06/2016 | Mobile Call Charges | Op Service Areas | Vodafone | 1007078 | 7,206.06 | Vodafone Call charge Apr 16 |
| Ministry of justice | CAFCASS | 07/06/2016 | Mobile Phone Rental | HQ | Vodafone | 1007078 | 1,851.09 | Vodafone Line Rental May 16 |
| Ministry of justice | CAFCASS | 07/06/2016 | Mobile Phone Rental | Op Service Areas | Vodafone | 1007078 | 17,609.36 | Vodafone Line Rental May 16 |
| Ministry of justice | CAFCASS | 07/06/2016 | Partnerships - Commissioned Co | HQ | Core Assets Childrens Services Ltd | 1006988 | 40,705.00 | Child Contact Interventions CORE 15/16 |
| Ministry of justice | CAFCASS | 07/06/2016 | Travel and Subs - UK (Non-Taxa | HQ | Redfern Travel Limited | 1007073 | 1,973.94 | Redfern hotel May 16 |
| Ministry of justice | CAFCASS | 07/06/2016 | Travel and Subs - UK (Non-Taxa | HQ | Redfern Travel Limited | 1007073 | 16,440.68 | Redfern May 16 |
| Ministry of justice | CAFCASS | 07/06/2016 | Travel and Subs - UK (Non-Taxa | Op Service Areas | Redfern Travel Limited | 1007073 | 9,461.20 | Redfern hotel May 16 |
| Ministry of justice | CAFCASS | 07/06/2016 | Travel and Subs - UK (Non-Taxa | Op Service Areas | Redfern Travel Limited | 1007073 | 36,815.76 | Redfern May 16 |
| Ministry of justice | CAFCASS | 09/06/2016 | Rent | HQ | University of Warwick Science Park | 1007135 | 34,370.00 | NBC Rent June 16 |
| Ministry of justice | CAFCASS | 09/06/2016 | Service Charge | HQ | University of Warwick Science Park | 1007135 | 3,251.58 | NBC Rent Serv Chg 16 |
| Ministry of justice | CAFCASS | 13/06/2016 | Agency Practitioners | Op Service Areas | Capita Resourcing Ltd | 1006962 | 26,021.82 | Agency Staff May 16 |
| Ministry of justice | CAFCASS | 14/06/2016 | Building Fit Out and Enhanceme | HQ | Garenne Interiors Ltd | 1007292 | 27,921.56 | DL - Stevenage - Fit-out works |
| Ministry of justice | CAFCASS | 14/06/2016 | Temporary Business Support Sta | HQ | Brook Street UK Ltd | 1007258 | 15,244.43 | Agency Staff May 16 |
| Ministry of justice | CAFCASS | 14/06/2016 | Temporary Business Support Sta | Op Service Areas | Brook Street UK Ltd | 1007258 | 10,965.83 | Agency Staff May 16 |
| Ministry of justice | CAFCASS | 15/06/2016 | Temporary Business Support Sta | HQ | Brook Street UK Ltd | 1007304 | 14,204.16 | Agency Staff May 16 |
| Ministry of justice | CAFCASS | 15/06/2016 | Temporary Business Support Sta | Op Service Areas | Brook Street UK Ltd | 1007304 | 11,099.01 | Agency Staff May 16 |
| Ministry of justice | CAFCASS | 20/06/2016 | Finance system licence fees | HQ | Bytes Software Services Ltd | 1007513 | 251,168.31 | Bytes Software Services |
| Ministry of justice | CAFCASS | 20/06/2016 | Finance system licence fees | HQ | Bytes Software Services Ltd | 1007516 | 66,096.37 | Bytes Software Services |
| Ministry of justice | CAFCASS | 22/06/2016 | N-Cnt Computer Services and Ma | HQ | NDI Technologies | 1007646 | 6,336.00 | Annual software support |
| Ministry of justice | CAFCASS | 22/06/2016 | N-Cnt Computer Services and Ma | HQ | NDI Technologies | 1007646 | 38,400.00 | One-off licence |
| Ministry of justice | CAFCASS | 22/06/2016 | N-Cnt Computer Services and Ma | HQ | NDI Technologies | 1007646 | 19,800.00 | Provision of Hosted Connection |
| Ministry of justice | CAFCASS | 22/06/2016 | Rent | HQ | GVA re London & Continental Railways | 1007762 | 20,763.60 | Croydon Rent 24/06/16 - 28/09/16 |
| Ministry of justice | CAFCASS | 22/06/2016 | Service Charge | HQ | GVA re London & Continental Railways | 1007762 | 9,278.40 | Croydon Serv Chg 24/06/16 - 28/09/16 |
| Ministry of justice | CAFCASS | 24/06/2016 | Distribution & Postage | Op Service Areas | Pitney Bowes Purchase Power | 1007837 | 95.94 | Consumables June 16 |
| Ministry of justice | CAFCASS | 24/06/2016 | Distribution & Postage | Op Service Areas | Pitney Bowes Purchase Power | 1007837 | 10,654.00 | Meter Resets July 16 |
| Ministry of justice | CAFCASS | 24/06/2016 | Distribution & Postage | Op Service Areas | Pitney Bowes Purchase Power | 1007837 | 15,000.00 | Meter Resets June 16 |
| Ministry of justice | CAFCASS | 24/06/2016 | Rent | HQ | AMAS T/A JLL agent for Pace Trustees Ltd | 1007895 | 23,877.00 | B'Ham 2ndFl Rent 24/06/16 - 28/09/16 |
| Ministry of justice | CAFCASS | 24/06/2016 | Service Charge | HQ | AMAS T/A JLL agent for Pace Trustees Ltd | 1007895 | 16,782.29 | B'Ham 2ndFl Serv Chg 24/06/16 - 28/09/16 |
| Ministry of justice | CAFCASS | 24/06/2016 | Telecommunications Maintenance | HQ | Indigo Telecom Group Ltd | 1007835 | 25,264.55 | Voip Support Services |
| Ministry of justice | CAFCASS | 30/06/2016 | Rent | HQ | Colliers Agent for Sports Council Trust | 1008850 | 139,577.75 | Bloomsbury Rent 24/06/16 - 28/09/16 |
| Ministry of justice | CAFCASS | 30/06/2016 | Service Charge | HQ | Colliers Agent for Sports Council Trust | 1008850 | 48,361.50 | Bloomsbury Serv Chg 24/06/16 - 28/09/16 |