Transparency data
Children and Family Court Advisory and Support Service spend: December 2018
Updated 28 February 2019
Download CSV 5.59 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOJ | CAFCASS | 07/12/18 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1051353 | $25,685.29 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 07/12/18 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutio | 1051353 | $1,438.66 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 07/12/18 | Rent | HQ | GVA Grimley Ltd re Sports Council Trust | 1051312 | $157,151.50 | Bloomsbury Rent 25/12/18 - 24/03/19 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 07/12/18 | Service Charge | HQ | GVA Grimley Ltd re Sports Council Trust | 1051312 | $48,912.93 | Bloomsbury Serv Chg 25/12/18 - 24/03/19 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 07/12/18 | Rent | HQ | University of Warwick Science Park | 1051832 | $34,370.00 | National Business Centre Rent 01/12/18 - 31/12/18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 07/12/18 | Service Charge | HQ | University of Warwick Science Park | 1051832 | $3,573.12 | National Business Centre Serv Chg 01/12/18 - 31/12/18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 10/12/18 | Travel and Subs - UK (Non-Taxa | HQ | Redfern Travel Limited | 1051920 | $28,288.15 | Redfern Nov 18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 10/12/18 | Travel and Subs - UK (Non-Taxa | HQ | Redfern Travel Limited | 1051920 | $8,879.71 | Redfern hotel Nov 18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 10/12/18 | Travel and Subs - UK (Non-Taxa | Op Service Areas | Redfern Travel Limited | 1051920 | $34,833.75 | Redfern Nov 18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 10/12/18 | Travel and Subs - UK (Non-Taxa | Op Service Areas | Redfern Travel Limited | 1051920 | $9,726.38 | Redfern hotel Nov 18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 10/12/18 | Mobile Call Charges | HQ | Vodafone | 1051921 | $11,959.33 | Vodafone Call charge Oct 18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 10/12/18 | Mobile Phone Rental | HQ | Vodafone | 1051921 | $26,946.17 | Vodafone Line Rental Nov 18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 11/12/18 | Training - course fees | HQ | Henley Business School | 1051994 | $68,112.00 | Henley Leadership Programme | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 12/12/18 | Telecommunication Service & Ma | HQ | Vodafone Corporate Limited | 1051930 | $40,416.00 | Mobile Device Management | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 12/12/18 | Telecommunication Service & Ma | HQ | Vodafone Corporate Limited | 1051930 | $16,080.00 | Mobile Device Management Credit C972888 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 13/12/18 | Childcare Vouchers Management | HQ | Fideliti Ltd | 1052079 | $106.33 | 18/19 Childcare Voucher Admin fee Dec | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 13/12/18 | Childcare Vouchers | HQ | Fideliti Ltd | 1052079 | $25,315.90 | Childcare Vouchers Dec 18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 14/12/18 | Service Charge | HQ | AMAS T/A JLL agent for Pace Trustees Ltd | 1052195 | $7,732.08 | B'ham 2nd Fl Sev Chg 25/12/18- 24/03/19 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 14/12/18 | Rent | HQ | AMAS T/A JLL agent for Pace Trustees Ltd | 1052195 | $23,877.00 | B'ham 2nd Fl Rent 25/12/18- 24/03/19 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 19/12/18 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1052470 | $34,326.74 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 19/12/18 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutio | 1052470 | $1,150.92 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 20/12/18 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1052469 | $23,640.11 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 20/12/18 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutio | 1052469 | $1,419.47 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 21/12/18 | Rent | HQ | GVA re London & Continental Railways | 1052632 | $20,763.60 | Croydon Rent 25/12/18 - 24/03/19 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 21/12/18 | Service Charge | HQ | GVA re London & Continental Railways | 1052632 | $11,868.43 | Croydon Serv Chg 25/12/18 - 24/03/19 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 21/12/18 | Rent | HQ | GVA re London & Continental Railways | 1052669 | $66,191.60 | Manchester Rent 25/12/18 - 24/03/19 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 21/12/18 | Service Charge | HQ | GVA re London & Continental Railways | 1052669 | $17,589.60 | Manchester Serv Chg 25/12/18 - 24/03/19 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 21/12/18 | Telecommunications Equipment < | HQ | Macquarie Corp & Asset Finance 1 Ltd | 1052712 | $41,828.52 | iphone installment 26/12/2018 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 21/12/18 | N-Cnt Computer Services and Ma | HQ | Riskex Limited | 1052689 | $12,000.00 | IT AssessNET set up costs | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 21/12/18 | N-Cnt Computer Services and Ma | HQ | Riskex Limited | 1052689 | $21,462.00 | IT Running costs FY18-19 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 21/12/18 | Contact Activities-rechargeabl | HQ | Spurgeons Child Care | 1052601 | $33,550.00 | Separated Parent Information Programmes Payts Dec 2018 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 27/12/18 | Contact Activities-rechargeabl | HQ | Action for Children | 1052732 | $43,920.00 | Separated Parent Information Programmes Payts Dec 2018 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 27/12/18 | Contact Activities-rechargeabl | HQ | Action for Children | 1052810 | $38,880.00 | Separated Parent Information Programmes Nov Payment | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 27/12/18 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1052853 | $24,511.27 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 27/12/18 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutio | 1052853 | $1,419.47 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 27/12/18 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1052876 | $26,061.35 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 27/12/18 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutio | 1052876 | $1,419.47 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 27/12/18 | Contact Activities-rechargeabl | HQ | Family Action | 1052811 | $34,580.00 | Separated Parent Information Programmes Nov Payment | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 27/12/18 | Contact Activities-rechargeabl | HQ | Family Action | 1052846 | $45,272.50 | Separated Parent Information Programmes Payts Dec 2018 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 27/12/18 | Other IT contracted costs | HQ | Little Fish (UK) Limited | 1052693 | $197,512.76 | Technology services | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 27/12/18 | Contact Activities-rechargeabl | HQ | Spurgeons Child Care | 1052812 | $29,370.00 | Separated Parent Information Programmes Nov Payment | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |