Children and Family Court Advisory and Support Service spend: July 2018
Updated 4 October 2018
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Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
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MoJ | CAFCASS | 03/07/18 | Contact Activities-rechargeabl | HQ | Action for Children | 1044812 | £33,390.00 | May 05/05/2018 to June 05/06/2018 |
MoJ | CAFCASS | 03/07/18 | Rent | HQ | GVA re London & Continental Railways | 1044848 | £17,065.97 | Croydon Rent 10/04/18 - 23/06/18 |
MoJ | CAFCASS | 03/07/18 | Rent | HQ | GVA re London & Continental Railways | 1044848 | £3,640.74 | Croydon Rent 24/06/18 - 09/07/18 |
MoJ | CAFCASS | 03/07/18 | Service Charge | HQ | GVA re London & Continental Railways | 1044848 | £9,754.87 | Croydon Serv Chg 10/04/18 - 23/06/18 |
MoJ | CAFCASS | 03/07/18 | Service Charge | HQ | GVA re London & Continental Railways | 1044848 | £2,081.04 | Croydon Serv Chg 24/06/18 - 09/07/18 |
MoJ | CAFCASS | 03/07/18 | Contact Activities-rechargeabl | HQ | Spurgeons Child Care | 1044820 | £30,360.00 | Separated Parent Information Programmes May 05/05/2018 to June 05/06/2018 |
MoJ | CAFCASS | 05/07/18 | Contact Activities-rechargeabl | HQ | Family Action | 1044880 | £41,860.00 | May 05/05/2018 o June 05/06/2018 |
MoJ | CAFCASS | 06/07/18 | Training - course fees | HQ | Tavistock & Portman NHS FT | 1044973 | £32,170.00 | Mental Health Training |
MoJ | CAFCASS | 09/07/18 | Other IT contracted costs | HQ | Comparex UK Limited | 1044967 | £777,535.36 | Microsoft Licenses |
MoJ | CAFCASS | 10/07/18 | Travel and Subs - UK (Non-Taxa | HQ | Redfern Travel Limited | 1045087 | £5,835.43 | Redfern hotel June 18 |
MoJ | CAFCASS | 10/07/18 | Travel and Subs - UK (Non-Taxa | HQ | Redfern Travel Limited | 1045087 | £24,094.55 | Redfern June 18 |
MoJ | CAFCASS | 10/07/18 | Travel and Subs - UK (Non-Taxa | Op Service Areas | Redfern Travel Limited | 1045087 | £6,072.49 | Redfern hotel June 18 |
MoJ | CAFCASS | 10/07/18 | Travel and Subs - UK (Non-Taxa | Op Service Areas | Redfern Travel Limited | 1045087 | £33,346.57 | Redfern June 18 |
MoJ | CAFCASS | 13/07/18 | Interpreters/Translation Fees | Op Service Areas | The Big Word Interpreting Services Ltd | 1045181 | £25,683.82 | Interpreting Charges - June 2018 |
MoJ | CAFCASS | 16/07/18 | Rent | HQ | University of Warwick Science Park | 1045244 | £34,370.01 | National Business Centre Rent 01/07/18 - 31/07/18 |
MoJ | CAFCASS | 16/07/18 | Service Charge | HQ | University of Warwick Science Park | 1045244 | £3,368.24 | National Business Centre Serv Chg 01/07/18 - 31/07/18 |
MoJ | CAFCASS | 17/07/18 | Other IT contracted costs | HQ | Little Fish (UK) Limited | 1045313 | £71,778.02 | Year 1 -Annual Little Fish 18/19 Charges |
MoJ | CAFCASS | 18/07/18 | Mobile Call Charges | HQ | Vodafone | 1045417 | £6,062.55 | Vodafone Call charge May 18 |
MoJ | CAFCASS | 18/07/18 | Mobile Phone Rental | HQ | Vodafone | 1045417 | £25,972.20 | Vodafone Line Rental Jun 18 |
MoJ | CAFCASS | 20/07/18 | Recruitment | Op Service Areas | Net-Work (2001) t/a network recruitment | 1045542 | £27,480.00 | Renewal of Contract 29/6/18-28/6/19 |
MoJ | CAFCASS | 24/07/18 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1045543 | £49,239.67 | Agency Staff |
MoJ | CAFCASS | 24/07/18 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutio | 1045543 | £13,217.14 | Agency Staff |
MoJ | CAFCASS | 25/07/18 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1045544 | £60,436.13 | Agency Staff |
MoJ | CAFCASS | 25/07/18 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutio | 1045544 | £14,221.13 | Agency Staff |
MoJ | CAFCASS | 27/07/18 | Other Fees/Services | Op Service Areas | <redacted personal data> | 1045915 | £15,100.00 | BOT project work |
MoJ | CAFCASS | 27/07/18 | Travel and Subs - UK (Non-Taxa | Op Service Areas | Staff travle costs | 1045915 | £19,141.55 | BOT project expenses |
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