Transparency data
Children and Family Court Advisory and Support Service spend: April 2017
Updated 13 October 2017
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of justice | CAFCASS | 4/10/2017 | Mobile Call Charges | HQ | Vodafone | 1021621 | 651.98 | Vodafone Call charge Feb 17 | Not set |
| Ministry of justice | CAFCASS | 4/10/2017 | Mobile Call Charges | Op Service Areas | Vodafone | 1021621 | 4,235.95 | Vodafone Call charge Feb 17 | Not set |
| Ministry of justice | CAFCASS | 4/10/2017 | Mobile Phone Rental | HQ | Vodafone | 1021621 | 4,263.92 | Vodafone Line Rental Mar 17 | Not set |
| Ministry of justice | CAFCASS | 4/10/2017 | Mobile Phone Rental | Op Service Areas | Vodafone | 1021621 | 17,733.08 | Vodafone Line Rental Mar 17 | Not set |
| Ministry of justice | CAFCASS | 4/10/2017 | Rent | HQ | University of Warwick Science Park | 1021653 | 34,370.00 | NBC Rent Apr17 | Not set |
| Ministry of justice | CAFCASS | 4/10/2017 | Service Charge | HQ | University of Warwick Science Park | 1021653 | 3,302.86 | NBC Serv Chd Apr17 | Not set |
| Ministry of justice | CAFCASS | 4/10/2017 | Travel and Subs - UK (Non-Taxa | HQ | Redfern Travel Limited | 1021614 | 10,717.05 | Redfern hotel March 17 | Not set |
| Ministry of justice | CAFCASS | 4/10/2017 | Travel and Subs - UK (Non-Taxa | HQ | Redfern Travel Limited | 1021614 | 32,302.40 | Redfern March 17 | Not set |
| Ministry of justice | CAFCASS | 4/10/2017 | Travel and Subs - UK (Non-Taxa | Op Service Areas | Redfern Travel Limited | 1021614 | 9,280.50 | Redfern hotel March 17 | Not set |
| Ministry of justice | CAFCASS | 4/10/2017 | Travel and Subs - UK (Non-Taxa | Op Service Areas | Redfern Travel Limited | 1021614 | 32,810.99 | Redfern March 17 | Not set |
| Ministry of justice | CAFCASS | 4/10/2017 | Vehicle Insurance | HQ | Portmore Insurance Brokers Ltd | 1021610 | 34,575.40 | 021 2017/18 Car Insurance | Not set |
| Ministry of justice | CAFCASS | 4/11/2017 | Agency Practitioners | Op Service Areas | Sanctuary Personnel Ltd | 1021625 | 27,758.81 | Agency Staff WE 26/03/2017 | Not set |
| Ministry of justice | CAFCASS | 4/11/2017 | N-Cnt Computer Services and Ma | HQ | Egress Software Technologies Ltd | 1021721 | 20,400.00 | 12 Mnths Annual Subs Jan2017 to Jan2018 | Not set |
| Ministry of justice | CAFCASS | 4/11/2017 | N-Cnt Computer Services and Ma | HQ | Egress Software Technologies Ltd | 1021721 | 47,520.00 | HostedGateway 8 mnths May2017 to Jan2018 | Not set |
| Ministry of justice | CAFCASS | 4/21/2017 | Agency Practitioners | Op Service Areas | Sanctuary Personnel Ltd | 1021947 | 30,997.12 | Agency Staff WE 02/04/2017 | Not set |
| Ministry of justice | CAFCASS | 4/21/2017 | N-Cnt Computer Services and Ma | HQ | NDI Technologies | 1021981 | 26,449.63 | Secure Remote Serv Annual Soft Supp | Not set |
| Ministry of justice | CAFCASS | 4/25/2017 | Rates | HQ | DWP RM Receipts and SDP t/a DWP | 1022225 | 8,312.58 | Leeds Rates APR 17 | Not set |
| Ministry of justice | CAFCASS | 4/25/2017 | Rent | HQ | DWP RM Receipts and SDP t/a DWP | 1022225 | 46,274.29 | Leeds Rent Mar 17 | Not set |
| Ministry of justice | CAFCASS | 4/25/2017 | Service Charge | HQ | DWP RM Receipts and SDP t/a DWP | 1022225 | 1,830.86 | Leeds Sev Chg Mar 17 | Not set |
| Ministry of justice | CAFCASS | 4/27/2017 | Agency Practitioners | Op Service Areas | Eden Brown Ltd | 1022263 | 47,245.38 | Agency Staff WE 02/04/2017 | Not set |
| Ministry of justice | CAFCASS | 4/27/2017 | Building Fit Out and Enhanceme | HQ | AaST Ltd | 1022089 | 30,994.67 | DL - Reading works - Less retention | Not set |
| Ministry of justice | CAFCASS | 4/20/2017 | Counsels | HQ | redacted personal information | 1021948 | 25,000.00 | Invoice for hearing | Not set |