Transparency data
Children and Family Court Advisory and Support Service spend: August 2018
Updated 4 October 2018
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOJ | CAFCASS | 01/08/18 | Contact Activities-rechargeabl | HQ | Action for Children | 1045985 | £44,100.00 | Separated Parent Information Programmes June 2018-July 2018 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 01/08/18 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1045963 | £34,084.80 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 01/08/18 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutio | 1045963 | £14,396.95 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 01/08/18 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1045964 | £54,947.92 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 01/08/18 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutio | 1045964 | £11,477.40 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 01/08/18 | Contact Activities-rechargeabl | HQ | Family Action | 1046083 | £49,595.00 | Separated Parent Information Programmes Payments June 2018 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 01/08/18 | Telecommunications Equipment < | HQ | Macquarie Corp & Asset Finance 1 Ltd | 1045971 | £41,828.52 | iphone installment 26/06/2018 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 01/08/18 | Telecommunications Equipment < | HQ | Macquarie Corp & Asset Finance 1 Ltd | 1045972 | £41,828.52 | iphone installment 26/07/2018 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 01/08/18 | Contact Activities-rechargeabl | HQ | Spurgeons Child Care | 1046092 | £31,020.00 | Separated Parent Information Programmes Payments June 2018 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 06/08/18 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1046283 | £42,871.08 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 06/08/18 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutio | 1046283 | £9,705.74 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 07/08/18 | Rent | HQ | University of Warwick Science Park | 1046326 | £34,370.00 | National Business Centre Rent 01/08/18 - 31/08/18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 07/08/18 | Service Charge | HQ | University of Warwick Science Park | 1046326 | £3,573.12 | National Business Centre Serv Chg 01/08/18 - 31/08/18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 08/08/18 | Mobile Call Charges | HQ | Vodafone | 1046375 | £10,413.32 | Vodafone Call charge Jun 18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 08/08/18 | Mobile Phone Rental | HQ | Vodafone | 1046375 | £26,569.27 | Vodafone Line Rental Jul 18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 09/08/18 | Other Fees/Services | HQ | Home Office | 1046384 | £80,267.00 | PNC (police computer) Charges 2018/19 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 09/08/18 | Other Fees/Services | HQ | Home Office | 1046384 | £44,686.80 | SIS (Police computer) Charges 2018/19 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 09/08/18 | Other IT contracted costs | HQ | Little Fish (UK) Limited | 1046416 | £398,641.08 | Technology services | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 09/08/18 | N-Cnt Computer Services and Ma | HQ | Softcat Plc | 1046377 | £120,000.00 | Technology services | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 13/08/18 | Little Fish contracted costs | HQ | Little Fish (UK) Limited | 1046484 | £145,280.88 | Technology services | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 14/08/18 | Travel and Subs - UK (Non-Taxa | Op Service Areas | Redfern Travel Limited | 1046382 | £31,312.54 | Redfern July 18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 14/08/18 | Travel and Subs - UK (Non-Taxa | Op Service Areas | Redfern Travel Limited | 1046382 | £8,511.02 | Redfern hotel July 18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 14/08/18 | Travel and Subs - UK (Non-Taxa | HQ | Redfern Travel Limited | 1046382 | £9,676.55 | Redfern hotel July 18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 14/08/18 | Travel and Subs - UK (Non-Taxa | HQ | Redfern Travel Limited | 1046382 | £23,803.74 | Redfern July 18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 22/08/18 | Contact Activities-rechargeabl | HQ | Action for Children | 1046885 | £30,420.00 | Separated Parent Information Programmes Payments July to August | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 22/08/18 | Contact Activities-rechargeabl | HQ | Family Action | 1046889 | £45,955.00 | Separated Parent Information Programmes Payments July 2018 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 22/08/18 | Contact Activities-rechargeabl | HQ | Spurgeons Child Care | 1046898 | £31,680.00 | Separated Parent Information Programmes Payments July to August | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 28/08/18 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1047045 | £31,961.74 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 28/08/18 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutio | 1047045 | £14,012.43 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 28/08/18 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1047047 | £39,215.12 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 28/08/18 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutio | 1047047 | £7,302.47 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 28/08/18 | Telecommunications Equipment < | HQ | Macquarie Corp & Asset Finance 1 Ltd | 1047088 | £41,828.52 | iphone installment 26/08/2018 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 29/08/18 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1047147 | £39,204.70 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 29/08/18 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutio | 1047147 | £15,433.81 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
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