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Children and Family Court Advisory and Support Service spend: October 2018
Updated 19 December 2018
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOJ | CAFCASS | 05/10/18 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1048650 | £40,720.91 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 05/10/18 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutio | 1048650 | £8,389.92 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 05/10/18 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1048795 | £30,139.72 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 05/10/18 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutio | 1048795 | £10,166.71 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 08/10/18 | Travel and Subs - UK (Non-Taxa | HQ | Redfern Travel Limited | 1048924 | £9,138.26 | Redfern hotel September 18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 08/10/18 | Travel and Subs - UK (Non-Taxa | HQ | Redfern Travel Limited | 1048924 | £23,508.18 | Redfern September 18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 08/10/18 | Travel and Subs - UK (Non-Taxa | Op Service Areas | Redfern Travel Limited | 1048924 | £4,950.51 | Redfern hotel September 18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 08/10/18 | Travel and Subs - UK (Non-Taxa | Op Service Areas | Redfern Travel Limited | 1048924 | £44,646.12 | Redfern September 18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 08/10/18 | Mobile Call Charges | HQ | Vodafone | 1048922 | £12,112.77 | Vodafone Call charge Aug 18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 08/10/18 | Mobile Phone Rental | HQ | Vodafone | 1048922 | £26,194.54 | Vodafone Line Rental Sep 18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 09/10/18 | Rent | HQ | University of Warwick Science Park | 1048997 | £34,370.00 | National Business Centre Rent 01/10/18 - 31/10/18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 09/10/18 | Service Charge | HQ | University of Warwick Science Park | 1048997 | £3,573.12 | National Business Centre Serv Chg 01/10/18 - 31/10/18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 11/10/18 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1049039 | £27,038.99 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 11/10/18 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutio | 1049039 | £9,645.41 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 12/10/18 | Other IT contracted costs | HQ | Little Fish (UK) Limited | 1049177 | £237,733.54 | Technology services | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 12/10/18 | N-Cnt Computer Services and Ma | HQ | Softcat Plc | 1049174 | £26,725.20 | Technology services | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 12/10/18 | N-Cnt Computer Services and Ma | HQ | Softcat Plc | 1049176 | £26,725.20 | Technology services | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 17/10/18 | Childcare Vouchers | HQ | Fideliti Ltd | 1049473 | £25,893.47 | Childcare Vouchers October 18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 17/10/18 | Childcare Vouchers Management | HQ | Fideliti Ltd | 1049473 | £108.76 | 18/19 Childcare Voucher Admin fee Oct | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 17/10/18 | Other IT contracted costs | HQ | Neopost Ltd | 1049478 | £27,360.00 | Digitisation Services RM1063 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 19/10/18 | Telecommunications Equipment < | HQ | Macquarie Corp & Asset Finance 1 Ltd | 1049539 | £41,828.52 | iphone installment 26/10/2018 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 22/10/18 | Dilapidations | HQ | AP1 BACS | 1049545 | £25,000.00 | Dilapidations - Dragoon Court, Sheffield | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 22/10/18 | Rent | HQ | GVA re London & Continental Railways | 1049647 | £18,431.26 | Croydon Rent 10/07/18 - 28/09/18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 22/10/18 | Service Charge | HQ | GVA re London & Continental Railways | 1049647 | £10,535.26 | Croydon Serv Chg 10/07/18 - 28/09/18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 22/10/18 | Rent | HQ | GVA re London & Continental Railways | 1049650 | £3,868.28 | Croydon Rent 08/03/18 - 24/03/18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 22/10/18 | Rent | HQ | GVA re London & Continental Railways | 1049650 | £20,763.60 | Croydon Rent 25/03/18 - 23/06/18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 22/10/18 | Rent | HQ | GVA re London & Continental Railways | 1049650 | £20,763.60 | Croydon Rent 24/06/18 - 28/09/18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 22/10/18 | Rent | HQ | GVA re London & Continental Railways | 1049650 | £20,763.60 | Croydon Rent 29/09/18 - 24/12/18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 22/10/18 | Service Charge | HQ | GVA re London & Continental Railways | 1049650 | £2,211.11 | Croydon Serv Chg 08/03/18 - 24/03/18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 22/10/18 | Service Charge | HQ | GVA re London & Continental Railways | 1049650 | £11,868.42 | Croydon Serv Chg 25/03/18 - 23/06/18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 22/10/18 | Service Charge | HQ | GVA re London & Continental Railways | 1049650 | £11,868.42 | Croydon Serv Chg 24/06/18 - 28/09/18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 22/10/18 | Service Charge | HQ | GVA re London & Continental Railways | 1049650 | £11,868.42 | Croydon Serv Chg 29/09/18 - 24/12/18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 22/10/18 | Rent | HQ | GVA re London & Continental Railways | 1049653 | -£3,868.28 | Croydon Rent 08/03/18 - 24/03/18 1049650 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 22/10/18 | Rent | HQ | GVA re London & Continental Railways | 1049653 | -£20,763.60 | Croydon Rent 25/03/18 - 23/06/18 1049650 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 22/10/18 | Rent | HQ | GVA re London & Continental Railways | 1049653 | -£20,763.60 | Croydon Rent 24/06/18 - 28/09/18 1049650 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 22/10/18 | Service Charge | HQ | GVA re London & Continental Railways | 1049653 | -£2,211.11 | Croydon S/C 08/03/18 - 24/03/18 1049650 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 22/10/18 | Service Charge | HQ | GVA re London & Continental Railways | 1049653 | -£11,868.42 | Croydon S/C 25/03/18 - 23/06/18 1049650 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 22/10/18 | Service Charge | HQ | GVA re London & Continental Railways | 1049653 | -£11,868.42 | Croydon S/C 24/06/18 - 28/09/18 1049650 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 22/10/18 | N-Cnt Computer Services and Ma | HQ | Softcat Plc | 1049604 | £37,103.04 | Technology services | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 24/10/18 | Rent | HQ | GVA re London & Continental Railways | 1049655 | £66,191.62 | Manchester Rent 29/09/18 - 24/12/18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 24/10/18 | Service Charge | HQ | GVA re London & Continental Railways | 1049655 | £17,589.60 | Manchester Serv Chg 29/09/18 - 24/12/18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 24/10/18 | Rent | HQ | HM Revenue & Customs | 1049807 | £9,523.43 | Brighton Rent Q1 Apr-Jun 18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 24/10/18 | Electricity | HQ | HM Revenue & Customs | 1049807 | £438.49 | Brighton Electric Q1 Apr-Jun 18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 24/10/18 | Gas | HQ | HM Revenue & Customs | 1049807 | £367.13 | Brighton Gas Q1 Apr-Jun 18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 24/10/18 | Rates | HQ | HM Revenue & Customs | 1049807 | £16,797.64 | Brighton Rates Apr18-Mar19 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 24/10/18 | Service Charge | HQ | HM Revenue & Customs | 1049807 | £21.23 | Brighton Serv Chg Q1 Apr-Jun 18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 24/10/18 | Service Charge | HQ | HM Revenue & Customs | 1049807 | £2,243.51 | Brighton Indemnity Q1 Apr-Jun 18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 26/10/18 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1049874 | £27,572.18 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 26/10/18 | Self Employed Contractors | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1049874 | £612.00 | Expenses | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 26/10/18 | Self Employed Contractors | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1049874 | £148.84 | Expenses | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 26/10/18 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutio | 1049874 | £14,079.17 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 26/10/18 | Electricity | HQ | EDF Energy Ltd | 1049917 | £6,429.06 | Coventry Electric April 18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 26/10/18 | Electricity | HQ | EDF Energy Ltd | 1049917 | £6,081.34 | Coventry Electric May 18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 26/10/18 | Electricity | HQ | EDF Energy Ltd | 1049917 | £6,043.12 | Coventry Electric June 18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 26/10/18 | Electricity | HQ | EDF Energy Ltd | 1049917 | £7,024.64 | Coventry Electric July 18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 26/10/18 | Electricity | HQ | EDF Energy Ltd | 1049917 | £6,126.67 | Coventry Electric August 18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 26/10/18 | Electricity | HQ | EDF Energy Ltd | 1049917 | £571.94 | Nottingham Electric April 18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 26/10/18 | Electricity | HQ | EDF Energy Ltd | 1049917 | £596.14 | Nottingham Electric May 18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 26/10/18 | Electricity | HQ | EDF Energy Ltd | 1049917 | £584.42 | Nottingham Electric June 18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 26/10/18 | Electricity | HQ | EDF Energy Ltd | 1049917 | £538.09 | Nottingham Electric July 18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 26/10/18 | Electricity | HQ | EDF Energy Ltd | 1049917 | £608.63 | Nottingham Electric August 18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 30/10/18 | Contact Activities-rechargeabl | HQ | Action for Children | 1049989 | £41,670.00 | Separated Parent Information Programmes Payment September 15/10/2018 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 30/10/18 | Contact Activities-rechargeabl | HQ | Family Action | 1050060 | £44,135.00 | Separated Parent Information Programmes Payments September 2018 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 30/10/18 | N-Cnt Computer Services and Ma | HQ | Softcat Plc | 1050006 | £265,559.40 | Technology services | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 30/10/18 | Contact Activities-rechargeabl | HQ | Spurgeons Child Care | 1050011 | £42,020.00 | Separated Parent Information Programmes October Payment | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 31/10/18 | Finance system licence fees | HQ | Advanced Business Solutions | 1050207 | £25,646.70 | Monthly SaaS fee renewal 04/18 to 08/18 | Not set | Not set | Not set | Not set | Not set |
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