Transparency data
Children and Family Court Advisory and Support Service spend: March 2018
Updated 31 May 2018
Download CSV 9.37 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | |
|---|---|---|---|---|---|---|---|---|---|
| MOJ | CAFCASS | 02/03/18 | Temporary Business Support Sta | HQ | Brook Street UK Ltd | 1038734 | 26475.78 | Temps W/E 09/02/18 | Not set |
| MOJ | CAFCASS | 07/03/18 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1038991 | 151868.45 | Agency Staff W/E 11/02/2018 | Not set |
| MOJ | CAFCASS | 09/03/18 | Travel and Subs - UK (Non-Taxa | HQ | Redfern Travel Limited | 1039178 | 6343.78 | Redfern hotel Feb 18 | Not set |
| MOJ | CAFCASS | 09/03/18 | Travel and Subs - UK (Non-Taxa | HQ | Redfern Travel Limited | 1039178 | 18172.56 | Redfern Feb 18 | Not set |
| MOJ | CAFCASS | 09/03/18 | Travel and Subs - UK (Non-Taxa | Op Service Areas | Redfern Travel Limited | 1039178 | 13702.77 | Redfern hotel Feb 18 | Not set |
| MOJ | CAFCASS | 09/03/18 | Travel and Subs - UK (Non-Taxa | Op Service Areas | Redfern Travel Limited | 1039178 | 34181.29 | Redfern Feb 18 | Not set |
| MOJ | CAFCASS | 09/03/18 | Mobile Call Charges | HQ | Vodafone | 1039185 | 60487.46 | Vodafone Call charge Jan 18 | Not set |
| MOJ | CAFCASS | 09/03/18 | Mobile Phone Rental | HQ | Vodafone | 1039185 | 25717.14 | Vodafone Line Rental Feb 18 | Not set |
| MOJ | CAFCASS | 12/03/18 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1039173 | 120422.66 | Agency Staff W/E 18/02/2018 | Not set |
| MOJ | CAFCASS | 15/03/18 | Rent | HQ | GVA Grimley Ltd re Sports Council Trust | 1039475 | 157151.50 | Bloomsbury Rent 25/03/18 - 23/06/18 | Not set |
| MOJ | CAFCASS | 15/03/18 | Service Charge | HQ | GVA Grimley Ltd re Sports Council Trust | 1039475 | 48912.94 | Bloomsbury Serv Chg 25/03/18 - 23/06/18 | Not set |
| MOJ | CAFCASS | 15/03/18 | Rent | HQ | University of Warwick Science Park | 1039365 | 34370.01 | NBC Rent 01/03/18 - 31/03/18 | Not set |
| MOJ | CAFCASS | 15/03/18 | Service Charge | HQ | University of Warwick Science Park | 1039365 | 3368.24 | NBC Serv Chg 01/03/18 - 31/03/18 | Not set |
| MOJ | CAFCASS | 16/03/18 | N-Cnt Computer Services and Ma | HQ | NDI Technologies | 1039551 | 27110.88 | IT costs -SRS-SUP Period | Not set |
| MOJ | CAFCASS | 19/03/18 | Service Charge | HQ | AMAS T/A JLL agent for Pace Trustees Ltd | 1039610 | 8554.91 | B'ham 2nd Fl Serv Chg 25/03/18- 23/06/18 | Not set |
| MOJ | CAFCASS | 19/03/18 | Rent | HQ | AMAS T/A JLL agent for Pace Trustees Ltd | 1039610 | 23877.00 | B'ham 2nd Fl Rent 25/03/18- 23/06/18 | Not set |
| MOJ | CAFCASS | 19/03/18 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1039737 | 163130.21 | Agency Staff W/E 25/02/2018 | Not set |
| MOJ | CAFCASS | 19/03/18 | N-Cnt Computer Services and Ma | HQ | NDI Technologies | 1039668 | 26449.63 | IT costs SRS SUP | Not set |
| MOJ | CAFCASS | 19/03/18 | N-Cnt Computer Services and Ma | HQ | NDI Technologies | 1039669 | -26449.63 | Invoice 305765 | Not set |
| MOJ | CAFCASS | 20/03/18 | Finance system licence fees | HQ | Advanced Business Solutions | 1039801 | 51576.00 | E5 Monthly License Fee Sept17-April 18 | Not set |
| MOJ | CAFCASS | 20/03/18 | Temporary Business Support Sta | HQ | Brook Street UK Ltd | 1039625 | 26937.82 | Temps W/E 23/02/18 | Not set |
| MOJ | CAFCASS | 21/03/18 | Temporary Business Support Sta | HQ | Brook Street UK Ltd | 1039802 | 27532.36 | Temps W/E 16/02/18 | Not set |
| MOJ | CAFCASS | 22/03/18 | Temporary Business Support Sta | HQ | Brook Street UK Ltd | 1039961 | 25885.15 | Temps W/E 16/02/18 | Not set |
| MOJ | CAFCASS | 22/03/18 | Temporary Business Support Sta | HQ | Brook Street UK Ltd | 1039965 | 25271.82 | Temps W/E 16/02/18 | Not set |
| MOJ | CAFCASS | 22/03/18 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1039803 | 108822.02 | Agency Staff W/E 04/03/2018 | Not set |
| MOJ | CAFCASS | 23/03/18 | Rent | HQ | Cabinet Office CO - Misc Receipts | 1040171 | 9775.44 | Norwich Rent 01/07/17 - 30/09/17 | Not set |
| MOJ | CAFCASS | 23/03/18 | Rates | HQ | Cabinet Office CO - Misc Receipts | 1040171 | 6017.46 | Norwich Rates 01/07/17 - 30/09/17 | Not set |
| MOJ | CAFCASS | 23/03/18 | Service Charge | HQ | Cabinet Office CO - Misc Receipts | 1040171 | 8676.03 | Norwich Serv Chg 01/07/17 - 30/09/17 | Not set |
| MOJ | CAFCASS | 23/03/18 | Electricity | HQ | Cabinet Office CO - Misc Receipts | 1040171 | 3250.17 | Norwich Electric 01/07/17 - 30/09/17 | Not set |
| MOJ | CAFCASS | 23/03/18 | Gas | HQ | Cabinet Office CO - Misc Receipts | 1040171 | 464.31 | Norwich Gas 01/07/17 - 30/09/17 | Not set |
| MOJ | CAFCASS | 23/03/18 | Water Rates | HQ | Cabinet Office CO - Misc Receipts | 1040171 | 154.77 | Norwich Water 01/07/17 - 30/09/17 | Not set |
| MOJ | CAFCASS | 23/03/18 | Service Charge | HQ | Cabinet Office CO - Misc Receipts | 1040171 | 1382.86 | Norwich Post April 17 to Oct 17 | Not set |
| MOJ | CAFCASS | 23/03/18 | Rent | HQ | Cabinet Office CO - Misc Receipts | 1040172 | 9775.44 | Norwich Rent 01/10/17 - 31/12/17 | Not set |
| MOJ | CAFCASS | 23/03/18 | Rates | HQ | Cabinet Office CO - Misc Receipts | 1040172 | 6017.46 | Norwich Rates 01/10/17 - 31/12/17 | Not set |
| MOJ | CAFCASS | 23/03/18 | Service Charge | HQ | Cabinet Office CO - Misc Receipts | 1040172 | 8676.03 | Norwich Serv Chg 01/10/17 - 31/12/17 | Not set |
| MOJ | CAFCASS | 23/03/18 | Electricity | HQ | Cabinet Office CO - Misc Receipts | 1040172 | 3250.17 | Norwich Electric 01/10/17 - 31/12/17 | Not set |
| MOJ | CAFCASS | 23/03/18 | Gas | HQ | Cabinet Office CO - Misc Receipts | 1040172 | 464.31 | Norwich Gas 01/10/17 - 31/12/17 | Not set |
| MOJ | CAFCASS | 23/03/18 | Water Rates | HQ | Cabinet Office CO - Misc Receipts | 1040172 | 154.77 | Norwich Water 01/10/17 - 31/12/17 | Not set |
| MOJ | CAFCASS | 23/03/18 | Rent | HQ | GVA re London & Continental Railways | 1040174 | 66191.62 | Manchester 7th Fl Rent 25/03/18-23/06/18 | Not set |
| MOJ | CAFCASS | 23/03/18 | Service Charge | HQ | GVA re London & Continental Railways | 1040174 | 16951.20 | Manchester 7th Fl S/C 25/03/18-23/06/18 | Not set |
| MOJ | CAFCASS | 26/03/18 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1040231 | 102841.70 | Agency Staff W/E 11/03/2018 | Not set |
| MOJ | CAFCASS | 26/03/18 | N-Cnt Computer Services and Ma | HQ | Softcat Plc | 1040245 | 58518.73 | IT (Dubit) Project | Not set |
| MOJ | CAFCASS | 28/03/18 | Contact Activities-rechargeabl | HQ | Action for Children | 1040694 | 29340.00 | SPIP January - February Payment | Not set |
| MOJ | CAFCASS | 28/03/18 | Contact Activities-rechargeabl | HQ | Action for Children | 1040695 | 26820.00 | SPIP February - March Payment | Not set |
| MOJ | CAFCASS | 28/03/18 | Temporary Business Support Sta | HQ | Brook Street UK Ltd | 1040559 | 28942.52 | Temps W/E 16/02/18 | Not set |
| MOJ | CAFCASS | 28/03/18 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1040553 | 96394.13 | Agency Staff W/E 18/03/2018 | Not set |
| MOJ | CAFCASS | 28/03/18 | Rates | HQ | Coventry City Council (Rates) | 1040346 | 161457.50 | NBC Rates 01/04/18 - 01/04/19 | Not set |
| MOJ | CAFCASS | 28/03/18 | Rates | HQ | Croydon Council | 1040350 | 32291.50 | Croydon Rates 01/04/18 - 31/03/19 | Not set |
| MOJ | CAFCASS | 28/03/18 | Rent | HQ | DWP RM Receipts and SDP t/a DWP | 1040416 | 47735.22 | Leeds Rent Jan18 | Not set |
| MOJ | CAFCASS | 28/03/18 | Service Charge | HQ | DWP RM Receipts and SDP t/a DWP | 1040416 | 2245.38 | Leeds Serv Chg Jan18 | Not set |
| MOJ | CAFCASS | 28/03/18 | Contact Activities-rechargeabl | HQ | Family Action | 1040698 | 37651.25 | SPIP February - March Payment | Not set |
| MOJ | CAFCASS | 28/03/18 | Rent | HQ | Montagu Evans LLP | 1040733 | 13522.05 | York Rent 01/04/17 - 30/06/17 | Not set |
| MOJ | CAFCASS | 28/03/18 | Rates | HQ | Montagu Evans LLP | 1040733 | 3572.46 | York Rates 01/04/17 - 30/06/17 | Not set |
| MOJ | CAFCASS | 28/03/18 | Service Charge | HQ | Montagu Evans LLP | 1040733 | 6511.31 | York Depreciation 01/04/17 - 30/06/17 | Not set |
| MOJ | CAFCASS | 28/03/18 | Service Charge | HQ | Montagu Evans LLP | 1040733 | 5276.87 | York Service Charge 01/04/17 - 30/06/17 | Not set |
| MOJ | CAFCASS | 28/03/18 | Electricity | HQ | Montagu Evans LLP | 1040733 | 947.14 | York Electric 01/04/17 - 30/06/17 | Not set |
| MOJ | CAFCASS | 28/03/18 | Gas | HQ | Montagu Evans LLP | 1040733 | 222.26 | York Gas 01/04/17 - 30/06/17 | Not set |
| MOJ | CAFCASS | 28/03/18 | Water Rates | HQ | Montagu Evans LLP | 1040733 | 58.57 | York Water 01/04/17 - 30/06/17 | Not set |
| MOJ | CAFCASS | 28/03/18 | Rent | HQ | Montagu Evans LLP | 1040734 | 13522.05 | York Rent 01/07/17 - 30/09/17 | Not set |
| MOJ | CAFCASS | 28/03/18 | Rates | HQ | Montagu Evans LLP | 1040734 | 3572.46 | York Rates 01/07/17 - 30/09/17 | Not set |
| MOJ | CAFCASS | 28/03/18 | Service Charge | HQ | Montagu Evans LLP | 1040734 | 6511.31 | York Depreciation 01/07/17 - 30/09/17 | Not set |
| MOJ | CAFCASS | 28/03/18 | Service Charge | HQ | Montagu Evans LLP | 1040734 | 5276.87 | York Service Charge 01/07/17 - 30/09/17 | Not set |
| MOJ | CAFCASS | 28/03/18 | Electricity | HQ | Montagu Evans LLP | 1040734 | 947.14 | York Electric 01/07/17 - 30/09/17 | Not set |
| MOJ | CAFCASS | 28/03/18 | Gas | HQ | Montagu Evans LLP | 1040734 | 222.26 | York Gas 01/07/17 - 30/09/17 | Not set |
| MOJ | CAFCASS | 28/03/18 | Water Rates | HQ | Montagu Evans LLP | 1040734 | 58.57 | York Water 01/07/17 - 30/09/17 | Not set |
| MOJ | CAFCASS | 28/03/18 | Rent | HQ | Montagu Evans LLP | 1040735 | 13522.03 | York Rent 01/10/17 - 31/12/17 | Not set |
| MOJ | CAFCASS | 28/03/18 | Rates | HQ | Montagu Evans LLP | 1040735 | 3572.45 | York Rates 01/10/17 - 31/12/17 | Not set |
| MOJ | CAFCASS | 28/03/18 | Service Charge | HQ | Montagu Evans LLP | 1040735 | 6511.30 | York Depreciation 01/10/17 - 31/12/17 | Not set |
| MOJ | CAFCASS | 28/03/18 | Service Charge | HQ | Montagu Evans LLP | 1040735 | 5276.85 | York Service Charge 01/10/17 - 31/12/17 | Not set |
| MOJ | CAFCASS | 28/03/18 | Electricity | HQ | Montagu Evans LLP | 1040735 | 947.12 | York Electric 01/10/17 - 31/12/17 | Not set |
| MOJ | CAFCASS | 28/03/18 | Gas | HQ | Montagu Evans LLP | 1040735 | 222.27 | York Gas 01/010/17 - 31/12/17 | Not set |
| MOJ | CAFCASS | 28/03/18 | Water Rates | HQ | Montagu Evans LLP | 1040735 | 58.57 | York Water 01/10/17 - 31/12/17 | Not set |
| MOJ | CAFCASS | 28/03/18 | Rent | HQ | Montagu Evans LLP | 1040736 | 13522.05 | York Rent 01/01/18 - 31/03/18 | Not set |
| MOJ | CAFCASS | 28/03/18 | Rates | HQ | Montagu Evans LLP | 1040736 | 3572.46 | York Rates 01/01/18 - 31/03/18 | Not set |
| MOJ | CAFCASS | 28/03/18 | Service Charge | HQ | Montagu Evans LLP | 1040736 | 6511.31 | York Depreciation 01/101/18 - 31/03/18 | Not set |
| MOJ | CAFCASS | 28/03/18 | Service Charge | HQ | Montagu Evans LLP | 1040736 | 5276.87 | York Service Charge 01/01/18 - 31/03/18 | Not set |
| MOJ | CAFCASS | 28/03/18 | Electricity | HQ | Montagu Evans LLP | 1040736 | 947.14 | York Electric 01/01/18 - 31/03/18 | Not set |
| MOJ | CAFCASS | 28/03/18 | Gas | HQ | Montagu Evans LLP | 1040736 | 222.26 | York Gas 01/01/18 - 31/03/18 | Not set |
| MOJ | CAFCASS | 28/03/18 | Water Rates | HQ | Montagu Evans LLP | 1040736 | 58.57 | York Water 01/01/18 - 31/03/18 | Not set |
| MOJ | CAFCASS | 28/03/18 | Rent | HQ | Montagu Evans LLP | 1040737 | 42721.83 | York Rent 02/11/15 - 31/03/16 | Not set |
| MOJ | CAFCASS | 28/03/18 | Rent | HQ | Montagu Evans LLP | 1040737 | 103268.00 | York Rent 01/04/16 - 31/03/17 | Not set |
| MOJ | CAFCASS | 28/03/18 | Rates | HQ | Nottingham City Council Business Rates | 1040353 | 30812.50 | Nottingham Rates 01/04/18 - 31/03/19 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |