Children and Family Court Advisory and Support Service spend: September 2018
Updated 19 December 2018
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Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | |||||
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MOJ | CAFCASS | 06/09/18 | Other IT contracted costs | HQ | Little Fish (UK) Limited | 1047211 | £149,467.50 | Technology services | Not set | Not set | Not set | Not set | Not set |
MOJ | CAFCASS | 11/09/18 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1047524 | £27,133.63 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
MOJ | CAFCASS | 11/09/18 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutio | 1047524 | £11,145.06 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
MOJ | CAFCASS | 11/09/18 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1047525 | £42,075.69 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
MOJ | CAFCASS | 11/09/18 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutio | 1047525 | £7,773.98 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
MOJ | CAFCASS | 11/09/18 | Travel and Subs - UK (Non-Taxa | HQ | Redfern Travel Limited | 1047542 | £3,497.65 | Redfern hotel August 18 | Not set | Not set | Not set | Not set | Not set |
MOJ | CAFCASS | 11/09/18 | Travel and Subs - UK (Non-Taxa | HQ | Redfern Travel Limited | 1047542 | £16,242.11 | Redfern August 18 | Not set | Not set | Not set | Not set | Not set |
MOJ | CAFCASS | 11/09/18 | Travel and Subs - UK (Non-Taxa | Op Service Areas | Redfern Travel Limited | 1047542 | £5,089.18 | Redfern hotel August 18 | Not set | Not set | Not set | Not set | Not set |
MOJ | CAFCASS | 11/09/18 | Travel and Subs - UK (Non-Taxa | Op Service Areas | Redfern Travel Limited | 1047542 | £18,315.21 | Redfern August 18 | Not set | Not set | Not set | Not set | Not set |
MOJ | CAFCASS | 11/09/18 | Mobile Call Charges | HQ | Vodafone | 1047543 | £11,544.93 | Vodafone Call charge Jul 18 | Not set | Not set | Not set | Not set | Not set |
MOJ | CAFCASS | 11/09/18 | Mobile Phone Rental | HQ | Vodafone | 1047543 | £26,596.42 | Vodafone Line Rental Aug 18 | Not set | Not set | Not set | Not set | Not set |
MOJ | CAFCASS | 17/09/18 | Internal Auditor Fees | HQ | HM Treasury t/a GIAA | 1047842 | £37,800.00 | 006 - 1718 Internal Audit Q2 | Not set | Not set | Not set | Not set | Not set |
MOJ | CAFCASS | 17/09/18 | Internal Auditor Fees | HQ | HM Treasury t/a GIAA | 1047842 | £37,800.00 | 006 - 1718 Internal Audit Q3 | Not set | Not set | Not set | Not set | Not set |
MOJ | CAFCASS | 17/09/18 | Rent | HQ | University of Warwick Science Park | 1047611 | £34,370.00 | National Business Centre Rent 01/09/18 - 30/09/18 | Not set | Not set | Not set | Not set | Not set |
MOJ | CAFCASS | 17/09/18 | Service Charge | HQ | University of Warwick Science Park | 1047611 | £3,573.12 | National Business Centre Serv Chg 01/09/18 - 30/09/18 | Not set | Not set | Not set | Not set | Not set |
MOJ | CAFCASS | 18/09/18 | Service Charge | HQ | AMAS T/A JLL agent for Pace Trustees Ltd | 1047781 | £8,554.91 | B'ham 2nd Fl Sev Chg 29/09/18- 24/12/18 | Not set | Not set | Not set | Not set | Not set |
MOJ | CAFCASS | 18/09/18 | Rent | HQ | AMAS T/A JLL agent for Pace Trustees Ltd | 1047781 | £23,877.00 | B'ham 2nd Fl Rent 29/09/18- 24/12/18 | Not set | Not set | Not set | Not set | Not set |
MOJ | CAFCASS | 20/09/18 | Childcare Vouchers Management | HQ | Fideliti Ltd | 1047902 | £110.38 | 18/19 Childcare Voucher Admin fee Sept | Not set | Not set | Not set | Not set | Not set |
MOJ | CAFCASS | 20/09/18 | Childcare Vouchers | HQ | Fideliti Ltd | 1047902 | £26,280.71 | Childcare Vouchers September 18 | Not set | Not set | Not set | Not set | Not set |
MOJ | CAFCASS | 25/09/18 | Contact Activities-rechargeabl | HQ | Action for Children | 1048259 | £26,280.00 | Separated Parent Information Programmes Payments August 2018 | Not set | Not set | Not set | Not set | Not set |
MOJ | CAFCASS | 25/09/18 | Contact Activities-rechargeabl | HQ | Family Action | 1048234 | £29,233.75 | Separated Parent Information Programmes Payments august 2018 | Not set | Not set | Not set | Not set | Not set |
MOJ | CAFCASS | 25/09/18 | Contact Activities-rechargeabl | HQ | Spurgeons Child Care | 1048245 | £30,030.00 | Separated Parent Information Programmes Payments August 2018 | Not set | Not set | Not set | Not set | Not set |
MOJ | CAFCASS | 26/09/18 | Telecommunications Equipment < | HQ | Macquarie Corp & Asset Finance 1 Ltd | 1048152 | £41,828.52 | iphone installment 26/09/2018 | Not set | Not set | Not set | Not set | Not set |
MOJ | CAFCASS | 27/09/18 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1048153 | £30,268.14 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
MOJ | CAFCASS | 27/09/18 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutio | 1048153 | £7,209.82 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
MOJ | CAFCASS | 28/09/18 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1048348 | £23,932.92 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
MOJ | CAFCASS | 28/09/18 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutio | 1048348 | £12,312.01 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
MOJ | CAFCASS | 28/09/18 | Rent | HQ | GVA Grimley Ltd re Sports Council Trust | 1048620 | £157,151.50 | Bloomsbury Rent 29/09/18 - 24/12/18 | Not set | Not set | Not set | Not set | Not set |
MOJ | CAFCASS | 28/09/18 | Service Charge | HQ | GVA Grimley Ltd re Sports Council Trust | 1048620 | £48,912.94 | Bloomsbury Serv Chg 29/09/18 - 24/12/18 | Not set | Not set | Not set | Not set | Not set |
MOJ | CAFCASS | 28/09/18 | N-Cnt Computer Services and Ma | HQ | Softcat Plc | 1048454 | £44,553.60 | Technology services | Not set | Not set | Not set | Not set | Not set |
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