Transparency data
Children and Family Court Advisory and Support Service spend: October 2017
Updated 12 April 2018
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | CAFCASS | 11/10/17 | Agency Practitioners | Op Service Areas | Sanctuary Personnel Ltd | 1030898 | 26,158.86 | Agency Staff W.E 03/09/2017 |
| MOJ | CAFCASS | 27/10/17 | Agency Practitioners | Op Service Areas | Eden Brown Ltd | 1030695 | 35,815.70 | Agency Staff W/E 10/09/17 |
| MOJ | CAFCASS | 17/10/17 | Agency Practitioners | Op Service Areas | Eden Brown Ltd | 1030075 | 43,421.84 | Agency Staff W/E 27/08/17 |
| MOJ | CAFCASS | 10/10/17 | Travel and Subs - UK (Non-Taxa | Op Service Areas | Redfern Travel Limited | 1030907 | 7,936.31 | Redfern hotel Sep 17 |
| MOJ | CAFCASS | 10/10/17 | Travel and Subs - UK (Non-Taxa | Op Service Areas | Redfern Travel Limited | 1030907 | 40,487.51 | Redfern travel Sep 17 |
| MOJ | CAFCASS | 26/10/17 | Agency Practitioners | Op Service Areas | Sanctuary Personnel Ltd | 1031519 | 45,143.16 | Agency Staff W.E 24/09/2017 |
| MOJ | CAFCASS | 26/10/17 | Agency Practitioners | Op Service Areas | Eden Brown Ltd | 1031840 | 38,813.33 | Agency Staff W/E 01/10/17 |
| MOJ | CAFCASS | 30/10/17 | Agency Practitioners | Op Service Areas | Eden Brown Ltd | 1032086 | 46,244.40 | Agency Staff W/E 24/09/17 |
| MOJ | CAFCASS | 10/10/17 | Travel and Subs - UK (Non-Taxa | HQ | Redfern Travel Limited | 1030907 | 27,755.70 | Redfern travel Sep 17 |
| MOJ | CAFCASS | 10/10/17 | Travel and Subs - UK (Non-Taxa | HQ | Redfern Travel Limited | 1030907 | 5,604.83 | Redfern hotel Sep 17 |
| MOJ | CAFCASS | 11/10/17 | Agency Practitioners | Op Service Areas | Caritas Recruitment Ltd | 1030903 | 33,911.80 | Agency Staff W/E 10/09/2017 |
| MOJ | CAFCASS | 10/10/17 | Agency Practitioners | Op Service Areas | Caritas Recruitment Ltd | 1030905 | 35,652.37 | Agency Staff W/E 17/09/2017 |
| MOJ | CAFCASS | 13/10/17 | Mobile Call Charges | HQ | Vodafone | 1031189 | 13,545.68 | Vodafone Call charge Aug 17 |
| MOJ | CAFCASS | 13/10/17 | Mobile Phone Rental | HQ | Vodafone | 1031189 | 23,191.10 | Vodafone Line Rental Sep 17 |
| MOJ | CAFCASS | 24/10/17 | N-Cnt Computer Services and Ma | HQ | Softcat Plc | 1031736 | 30,283.20 | IT costs for Version 1 ECMS |
| MOJ | CAFCASS | 20/10/17 | Agency Practitioners | Op Service Areas | Medicare First Ltd | 1031420 | 41,388.02 | Agency Staff w/e 10/09/17 |
| MOJ | CAFCASS | 02/10/17 | Agency Practitioners | Op Service Areas | Medicare First Ltd | 1030595 | 34,068.98 | Agency Staff w/e 27/08/17 |
| MOJ | CAFCASS | 16/10/17 | Agency Practitioners | Op Service Areas | Medicare First Ltd | 1030596 | 30,684.04 | Agency Staff w/e 03/09/17 |
| MOJ | CAFCASS | 16/10/17 | Agency Practitioners | Op Service Areas | Caritas Recruitment Ltd | 1030692 | 29,617.22 | Agency Staff W/E 03/09/2017 |
| MOJ | CAFCASS | 13/10/17 | Rent | HQ | HM Revenue & Customs | 1029972 | 12,669.70 | Brighton Rent Q1 Apr-Jun17 |
| MOJ | CAFCASS | 13/10/17 | Electricity | HQ | HM Revenue & Customs | 1029972 | 781.32 | Brighton Electric Q1 Apr-Jun17 |
| MOJ | CAFCASS | 13/10/17 | Gas | HQ | HM Revenue & Customs | 1029972 | 424.7 | Brighton Gas Q1 Apr-Jun17 |
| MOJ | CAFCASS | 13/10/17 | Water Rates | HQ | HM Revenue & Customs | 1029972 | 101.58 | Brighton Water Q1 Apr-Jun17 |
| MOJ | CAFCASS | 13/10/17 | Rates | HQ | HM Revenue & Customs | 1029972 | 31,512.68 | Brighton Rates Apr17 - Mar18 |
| MOJ | CAFCASS | 13/10/17 | Service Charge | HQ | HM Revenue & Customs | 1029972 | 2,243.51 | Brighton Indemnity |
| MOJ | CAFCASS | 25/10/17 | Building Fit Out and Enhanceme | HQ | HM Courts and Tribunals Service | 1031905 | 125,405.83 | DL - Chelmsford -Fit-out -16/17 (accr.) |
| MOJ | CAFCASS | 23/10/17 | Building Fit Out and Enhanceme | HQ | Code Building Solutions Ltd | 1031653 | 54,421.49 | Sheffield Greenfield House - fit out |
| MOJ | CAFCASS | 30/10/17 | Rent | HQ | DWP RM Receipts and SDP t/a DWP | 1032083 | 47,086.97 | Leeds Rent Sept 17 |
| MOJ | CAFCASS | 30/10/17 | Service Charge | HQ | DWP RM Receipts and SDP t/a DWP | 1032083 | 2,245.38 | Leeds Serv Chg Sept 17 |
| MOJ | CAFCASS | 16/10/17 | Agency Practitioners | Op Service Areas | Caritas Recruitment Ltd | 1029376 | 35,627.45 | Agency Staff W/E 30/07/2017 |
| MOJ | CAFCASS | 03/10/17 | Agency Practitioners | Op Service Areas | Eden Brown Ltd | 1030643 | 45,272.21 | Agency Staff W/E 17/09/17 |
| MOJ | CAFCASS | 19/10/17 | Agency Practitioners | Op Service Areas | Sanctuary Personnel Ltd | 1031399 | 37,025.41 | Agency Staff W.E 20/08/2017 |
| MOJ | CAFCASS | 23/10/17 | Agency Practitioners | Op Service Areas | Sanctuary Personnel Ltd | 1031597 | 44,179.20 | Agency Staff W.E 10/09/2017 |