Transparency data
Children and Family Court Advisory and Support Service spend: February 2018
Updated 19 April 2018
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | |
|---|---|---|---|---|---|---|---|---|---|
| MOJ | CAFCASS | 16/02/18 | Building Fit Out and Enhanceme | HQ | JPB Facilities Management Limited | 1037682 | 59642.96 | DL - Leeds - Ingoing works | Not set |
| MOJ | CAFCASS | 15/02/18 | Building Fit Out and Enhanceme | HQ | Gresham Office Furniture Ltd | 1036918 | 31697.28 | DL - Leeds project - Furniture - Order 1 | Not set |
| MOJ | CAFCASS | 09/02/18 | Travel and Subs - UK (Non-Taxa | HQ | Redfern Travel Limited | 1037471 | 5495.90 | Redfern hotel Jan 18 | Not set |
| MOJ | CAFCASS | 09/02/18 | Travel and Subs - UK (Non-Taxa | HQ | Redfern Travel Limited | 1037471 | 23057.47 | Redfern Jan 18 | Not set |
| MOJ | CAFCASS | 09/02/18 | Mobile Call Charges | HQ | Vodafone | 1037457 | 44824.54 | Vodafone Call charge Dec 17 | Not set |
| MOJ | CAFCASS | 09/02/18 | Mobile Phone Rental | HQ | Vodafone | 1037457 | 24365.53 | Vodafone Line Rental Jan 18 | Not set |
| MOJ | CAFCASS | 20/02/18 | Temporary Business Support Sta | HQ | Brook Street UK Ltd | 1037731 | 29931.72 | Agency Staff | Not set |
| MOJ | CAFCASS | 09/02/18 | Travel and Subs - UK (Non-Taxa | Op Service Areas | Redfern Travel Limited | 1037471 | 12107.81 | Redfern hotel Jan 18 | Not set |
| MOJ | CAFCASS | 09/02/18 | Travel and Subs - UK (Non-Taxa | Op Service Areas | Redfern Travel Limited | 1037471 | 48796.35 | Redfern Jan 18 | Not set |
| MOJ | CAFCASS | 20/02/18 | Agency Practitioners | Op Service Areas | Caritas Recruitment Ltd | 1037745 | 44716.68 | Agency Staff | Not set |
| MOJ | CAFCASS | 21/02/18 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1037890 | 180061.73 | Agency Staff | Not set |
| MOJ | CAFCASS | 28/02/18 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1038349 | 174432.90 | Agency Staff | Not set |
| MOJ | CAFCASS | 21/02/18 | Self Employed Contractors | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1037890 | 1509.60 | Agency Staff | Not set |
| MOJ | CAFCASS | 28/02/18 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1038551 | 152200.80 | Agency Staff | Not set |
| MOJ | CAFCASS | 19/02/18 | Agency Practitioners | Op Service Areas | Eden Brown Ltd | 1037746 | 37587.66 | Agency Staff | Not set |
| MOJ | CAFCASS | 09/02/18 | Travel and Subs - UK (Non-Taxa | CAFCASS | Redfern Travel Limited | 1037471 | 50.90 | Redfern Jan 18 | Not set |
| MOJ | CAFCASS | 09/02/18 | Rent | HQ | University of Warwick Science Park | 1037365 | 34370.01 | NBC Rent 01/02/18 - 28/02/18 | Not set |
| MOJ | CAFCASS | 09/02/18 | Service Charge | HQ | University of Warwick Science Park | 1037365 | 3368.24 | NBC Serv Chg 01/02/18 - 28/02/18 | Not set |
| MOJ | CAFCASS | 28/02/18 | Temporary Business Support Sta | HQ | Brook Street UK Ltd | 1038162 | 28973.85 | Temp Staff | Not set |
| MOJ | CAFCASS | 26/02/18 | Temporary Business Support Sta | HQ | Brook Street UK Ltd | 1038021 | 27699.27 | Temp Staff | Not set |
| MOJ | CAFCASS | 22/02/18 | Agency Practitioners | Op Service Areas | Sanctuary Personnel Ltd | 1037945 | 63682.61 | Agency Staff | Not set |
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