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Children and Family Court Advisory and Support Service spend: February 2019
Updated 18 April 2019
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOJ | CAFCASS | 07/02/19 | Little Fish contracted costs | HQ | Little Fish (UK) Limited | 1054398 | £27,489.82 | Technology services | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 08/02/19 | Rent | HQ | University of Warwick Science Park | 1054401 | £34,370.00 | National Business Centre Rent 01/02/19 - 28/02/19 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 08/02/19 | Service Charge | HQ | University of Warwick Science Park | 1054401 | £3,573.12 | National Business Centre Serv Chg 01/02/19 - 28/02/19 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 11/02/19 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1054456 | £36,200.90 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 11/02/19 | Travel and Subs - UK (Non-Taxa | HQ | Corporate Travel Management (North) Ltd | 1054491 | £6,812.43 | Redfern hotel January 19 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 11/02/19 | Travel and Subs - UK (Non-Taxa | HQ | Corporate Travel Management (North) Ltd | 1054491 | £24,898.88 | Redfern January 19 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 11/02/19 | Travel and Subs - UK (Non-Taxa | Op Service Areas | Corporate Travel Management (North) Ltd | 1054491 | £11,919.78 | Redfern hotel January 19 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 11/02/19 | Travel and Subs - UK (Non-Taxa | Op Service Areas | Corporate Travel Management (North) Ltd | 1054491 | £42,377.99 | Redfern January 19 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 11/02/19 | Rates | HQ | MOJ - HMCTS | 1054494 | £18,005.83 | Chelmsford Rates 30/08/16 - 31/03/17 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 11/02/19 | Service Charge | HQ | MOJ - HMCTS | 1054494 | £18,929.21 | Chelmsford Serv Chg 30/08/16 - 31/03/17 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 11/02/19 | Rent | HQ | MOJ - HMCTS | 1054494 | £31,523.33 | Chelmsford Rent 30/08/16 - 31/03/17 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 11/02/19 | Rates | HQ | MOJ - HMCTS | 1054495 | £29,960.92 | Chelmsford Rates 01/04/17 - 31/03/18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 11/02/19 | Service Charge | HQ | MOJ - HMCTS | 1054495 | £34,605.00 | Chelmsford Serv Chg 01/04/17 - 31/03/18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 11/02/19 | Rent | HQ | MOJ - HMCTS | 1054495 | £53,766.42 | Chelmsford Rent 01/04/17 - 31/03/18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 11/02/19 | Rates | HQ | MOJ - HMCTS | 1054496 | £22,916.44 | Chelmsford Rates 01/04/18 - 09/01/19 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 11/02/19 | Service Charge | HQ | MOJ - HMCTS | 1054496 | £28,556.39 | Chelmsford Serv Chg 01/04/18 - 09/01/19 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 11/02/19 | Rent | HQ | MOJ - HMCTS | 1054496 | £41,834.69 | Chelmsford Rent 01/04/18 - 09/01/19 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 13/02/19 | Mobile Call Charges | HQ | Vodafone | 1054448 | £4,872.67 | Vodafone Call charge Dec 18 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 13/02/19 | Mobile Phone Rental | HQ | Vodafone | 1054448 | £28,308.90 | Vodafone Line Rental Jan 19 | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 15/02/19 | Little Fish contracted costs | HQ | Little Fish (UK) Limited | 1054699 | £200,340.73 | Technology services | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 18/02/19 | Telecommunications Equipment < | HQ | Macquarie Corp & Asset Finance 1 Ltd | 1054714 | £41,828.52 | Managed Mobile Contract | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 18/02/19 | Other IT contracted costs | HQ | NDI Technologies | 1054749 | £28,222.43 | Secure Remote Annual Software Support | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 21/02/19 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1054766 | £35,734.74 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
| MOJ | CAFCASS | 26/02/19 | Finance system licence fees | HQ | Advanced Business Solutions | 1055204 | £33,330.96 | Managed Service Fee 03/03/19-02/08/19 | Not set | Not set | Not set | Not set | Not set |
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