Transparency data
Children and Family Court Advisory and Support Service spend: May 2018
Updated 9 August 2018
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | CAFCASS | 02/05/18 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1041670 | $(38,567.50) | Agency Staff - credit note |
| MOJ | CAFCASS | 02/05/18 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1042117 | $99,506.33 | Agency Staff |
| MOJ | CAFCASS | 02/05/18 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1042118 | $76,906.60 | Agency Staff |
| MOJ | CAFCASS | 09/05/18 | Contact Activities-rechargeabl | HQ | Action for Children | 1042345 | $31,680.00 | Separated Parent Information Programmes |
| MOJ | CAFCASS | 09/05/18 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1042281 | $71,819.16 | Agency Staff |
| MOJ | CAFCASS | 10/05/18 | Other IT contracted costs | HQ | Centerprise International Ltd | 1042395 | $48,672.00 | Video Conferencing Additional Serv 18/19 |
| MOJ | CAFCASS | 10/05/18 | Contact Activities-rechargeabl | HQ | Family Action | 1042454 | $35,262.50 | Separated Parent Information Programmes |
| MOJ | CAFCASS | 10/05/18 | Travel and Subs - UK (Non-Taxa | Op Service Areas | Redfern Travel Limited | 1042451 | $30,890.54 | Redfern Apr 18 |
| MOJ | CAFCASS | 10/05/18 | Travel and Subs - UK (Non-Taxa | HQ | Redfern Travel Limited | 1042451 | $8,291.16 | Redfern hotel Apr 18 |
| MOJ | CAFCASS | 10/05/18 | Travel and Subs - UK (Non-Taxa | HQ | Redfern Travel Limited | 1042451 | $29,549.11 | Redfern Apr 18 |
| MOJ | CAFCASS | 10/05/18 | Travel and Subs - UK (Non-Taxa | Op Service Areas | Redfern Travel Limited | 1042451 | $8,640.14 | Redfern hotel Apr 18 |
| MOJ | CAFCASS | 10/05/18 | Travel and Subs - UK (Non-Taxa | CAFCASS | Redfern Travel Limited | 1042451 | $(19.30) | Redfern Apr 18 Credits |
| MOJ | CAFCASS | 10/05/18 | Contact Activities-rechargeabl | HQ | Spurgeons Child Care | 1042456 | $31,020.00 | Separated Parent Information Programmes |
| MOJ | CAFCASS | 10/05/18 | Mobile Call Charges | HQ | Vodafone | 1042453 | $9,998.15 | Vodafone Call charge Mar 18 |
| MOJ | CAFCASS | 10/05/18 | Mobile Phone Rental | HQ | Vodafone | 1042453 | $26,393.30 | Vodafone Line Rental Apr 18 |
| MOJ | CAFCASS | 11/05/18 | N-Cnt Computer Services and Ma | HQ | Centerprise International Ltd | 1042468 | $194,622.60 | CAFCASS Video Conference Service 18/19 |
| MOJ | CAFCASS | 15/05/18 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1042586 | $61,823.70 | Agency Staff |
| MOJ | CAFCASS | 15/05/18 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutio | 1042586 | $13,209.62 | Agency Staff |
| MOJ | CAFCASS | 18/05/18 | Rent | HQ | University of Warwick Science Park | 1042631 | $34,370.01 | National Business Centre Rent |
| MOJ | CAFCASS | 18/05/18 | Service Charge | HQ | University of Warwick Science Park | 1042631 | $3,368.24 | National Business Centre Serv Chg |
| MOJ | CAFCASS | 23/05/18 | Temporary Business Support Sta | HQ | Brook Street UK Ltd | 1042925 | $26,533.78 | Agency Business Support Staff |
| MOJ | CAFCASS | 31/05/18 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1043299 | $63,103.56 | Agency Staff |
| MOJ | CAFCASS | 31/05/18 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutio | 1043299 | $13,078.01 | Agency Staff |
| MOJ | CAFCASS | 31/05/18 | Rent | HQ | GVA Grimley Ltd re Sports Council Trust | 1043376 | $157,151.50 | Bloomsbury Rent |
| MOJ | CAFCASS | 31/05/18 | Service Charge | HQ | GVA Grimley Ltd re Sports Council Trust | 1043376 | $48,912.94 | Bloomsbury Serv Chg |
| MOJ | CAFCASS | 31/05/18 | Rent | HQ | GVA re London & Continental Railways | 1043375 | $66,191.62 | Manchester 7th Fl Rent |
| MOJ | CAFCASS | 31/05/18 | Service Charge | HQ | GVA re London & Continental Railways | 1043375 | $16,951.20 | Manchester 7th Fl S/C |