Transparency data
Children and Family Court Advisory and Support Service spend: November 2018
Updated 28 February 2019
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOJ | CAFCASS | 01/11/18 | Other IT contracted costs | HQ | Little Fish (UK) Limited | 1050074 | £198,206.48 | Technology services | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 02/11/18 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1050327 | £25,028.93 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 02/11/18 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutio | 1050327 | £9,198.29 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 06/11/18 | N-Cnt Computer Services and Ma | HQ | Softcat Plc | 1050342 | £26,694.00 | Technology services | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 08/11/18 | Travel and Subs - UK (Non-Taxa | HQ | Redfern Travel Limited | 1050578 | £9,913.55 | Redfern hotel October 18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 08/11/18 | Travel and Subs - UK (Non-Taxa | HQ | Redfern Travel Limited | 1050578 | £27,168.68 | Redfern October 18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 08/11/18 | Travel and Subs - UK (Non-Taxa | Op Service Areas | Redfern Travel Limited | 1050578 | £13,961.27 | Redfern hotel October 18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 08/11/18 | Travel and Subs - UK (Non-Taxa | Op Service Areas | Redfern Travel Limited | 1050578 | £38,886.21 | Redfern October 18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 08/11/18 | Rent | HQ | University of Warwick Science Park | 1050579 | £34,370.00 | National Business Centre Rent 01/11/18 - 30/11/18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 08/11/18 | Service Charge | HQ | University of Warwick Science Park | 1050579 | £3,573.12 | National Business Centre Serv Chg 01/11/18 - 30/11/18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 09/11/18 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1050588 | £32,359.58 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 09/11/18 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutio | 1050588 | £8,593.17 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 09/11/18 | Mobile Call Charges | HQ | Vodafone | 1050584 | £11,061.16 | Vodafone Call charge Sep 18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 09/11/18 | Mobile Phone Rental | HQ | Vodafone | 1050584 | £26,086.94 | Vodafone Line Rental Oct 18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 12/11/18 | External Auditor Fees | HQ | National Audit Office | 1050627 | £4,333.00 | 2017/18 External Audit fees April 2017 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 12/11/18 | External Auditor Fees | HQ | National Audit Office | 1050627 | £4,333.00 | 2017/18 External Audit fees May 2017 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 12/11/18 | External Auditor Fees | HQ | National Audit Office | 1050627 | £4,333.00 | 2017/18 External Audit fees June 2017 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 12/11/18 | External Auditor Fees | HQ | National Audit Office | 1050627 | £4,333.00 | 2017/18 External Audit fees July 2017 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 12/11/18 | External Auditor Fees | HQ | National Audit Office | 1050627 | £4,333.00 | 2017/18 External Audit fees Aug 2017 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 12/11/18 | External Auditor Fees | HQ | National Audit Office | 1050627 | £4,333.00 | 2017/18 External Audit fees Sep 2017 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 12/11/18 | External Auditor Fees | HQ | National Audit Office | 1050627 | £4,333.00 | 2017/18 External Audit fees Oct 2017 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 12/11/18 | External Auditor Fees | HQ | National Audit Office | 1050627 | £4,333.00 | 2017/18 External Audit fees Nov 2017 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 12/11/18 | External Auditor Fees | HQ | National Audit Office | 1050627 | £4,333.00 | 2017/18 External Audit fees Dec 2017 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 12/11/18 | External Auditor Fees | HQ | National Audit Office | 1050627 | £4,333.00 | 2017/18 External Audit fees Jan 2018 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 12/11/18 | External Auditor Fees | HQ | National Audit Office | 1050627 | £4,333.00 | 2017/18 External Audit fees Feb 2018 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 12/11/18 | External Auditor Fees | HQ | National Audit Office | 1050627 | £4,337.00 | 2017/18 External Audit fees Mar 2018 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 13/11/18 | Other IT contracted costs | HQ | Comparex UK Limited | 1050618 | -£67,200.00 | Credit against inv 180001922RUKA | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 15/11/18 | Service Charge | HQ | Government Property Agency | 1050792 | £164.94 | Norwich Insurance 01/04/18 - 30/06/18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 15/11/18 | Service Charge | HQ | Government Property Agency | 1050792 | £8,645.45 | Norwich Serv Chg 01/04/18 - 30/06/18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 15/11/18 | Electricity | HQ | Government Property Agency | 1050792 | £3,319.44 | Norwich Electric 01/04/18 - 30/06/18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 15/11/18 | Rent | HQ | Government Property Agency | 1050792 | £9,775.25 | Norwich Rent 01/04/18 - 30/06/18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 15/11/18 | Rates | HQ | Government Property Agency | 1050792 | £5,790.04 | Norwich Rates 01/04/18 - 30/06/18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 15/11/18 | Service Charge | HQ | Government Property Agency | 1050794 | £164.94 | Norwich Insurance 01/07/18 - 30/09/18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 15/11/18 | Service Charge | HQ | Government Property Agency | 1050794 | £8,645.45 | Norwich Serv Chg 01/07/18 - 30/09/18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 15/11/18 | Electricity | HQ | Government Property Agency | 1050794 | £3,319.44 | Norwich Electric 01/07/18 - 30/09/18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 15/11/18 | Rent | HQ | Government Property Agency | 1050794 | £9,775.25 | Norwich Rent 01/07/18 - 30/09/18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 15/11/18 | Rates | HQ | Government Property Agency | 1050794 | £5,790.04 | Norwich Rates 01/07/18 - 30/09/18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 15/11/18 | Service Charge | HQ | Government Property Agency | 1050795 | £164.94 | Norwich Insurance 01/10/18 - 31/12/18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 15/11/18 | Service Charge | HQ | Government Property Agency | 1050795 | £8,645.45 | Norwich Serv Chg 01/10/18 - 31/12/18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 15/11/18 | Electricity | HQ | Government Property Agency | 1050795 | £3,319.44 | Norwich Electric 01/10/18 - 31/12/18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 15/11/18 | Rent | HQ | Government Property Agency | 1050795 | £9,775.25 | Norwich Rent 01/10/18 - 31/12/18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 15/11/18 | Rates | HQ | Government Property Agency | 1050795 | £5,790.04 | Norwich Rates 01/10/18 - 31/12/18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 16/11/18 | Other IT contracted costs | HQ | Little Fish (UK) Limited | 1050874 | £196,244.69 | Technology services | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 20/11/18 | Childcare Vouchers | HQ | Fideliti Ltd | 1051002 | £25,987.47 | Childcare Vouchers November 18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 20/11/18 | Childcare Vouchers Management | HQ | Fideliti Ltd | 1051002 | £109.15 | 18/19 Childcare Voucher Admin fee Nov | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 21/11/18 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1051012 | £26,540.22 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 21/11/18 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutio | 1051012 | £1,419.47 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 21/11/18 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1051024 | £29,939.99 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 21/11/18 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutio | 1051024 | £1,419.47 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 23/11/18 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1051011 | £25,141.56 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 23/11/18 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutio | 1051011 | £1,419.47 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 23/11/18 | Other Fees/Services | HQ | Gartner UK Ltd | 1051064 | £151,480.01 | Technology services | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 23/11/18 | Telecommunications Equipment < | HQ | Macquarie Corp & Asset Finance 1 Ltd | 1051112 | £41,828.52 | iphone installment 26/11/2018 | Not set | Not set | Not set | Not set | Not set |
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