Transparency data
Children and Family Court Advisory and Support Service spend: May 2019
Updated 20 July 2020
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | CAFCASS | 02/05/2019 | Softcat contracted costs | HQ | Softcat Plc | 1058693 | £85,924.80 | Technology services |
| MOJ | CAFCASS | 02/05/2019 | Telecommunication Service & Ma | HQ | Vodafone Corporate Limited | 1058660 | £25,219.06 | Telecom Staging & Project Management |
| MOJ | CAFCASS | 02/05/2019 | Telecommunication Service & Ma | HQ | Vodafone Corporate Limited | 1058660 | £16,080.00 | Monthly Manage Service Oct 18 to Mar 19 |
| MOJ | CAFCASS | 08/05/2019 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1058803 | £23,080.84 | Agency Staff |
| MOJ | CAFCASS | 08/05/2019 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutio | 1058803 | £3,401.64 | Agency Staff |
| MOJ | CAFCASS | 09/05/2019 | Travel and Subs - UK (Non-Taxa | HQ | Corporate Travel Management (North) Ltd | 1058889 | £4,539.12 | Redfern hotel April 19 |
| MOJ | CAFCASS | 09/05/2019 | Travel and Subs - UK (Non-Taxa | HQ | Corporate Travel Management (North) Ltd | 1058889 | £22,103.15 | Redfern April 19 |
| MOJ | CAFCASS | 09/05/2019 | Travel and Subs - UK (Non-Taxa | Op Service Areas | Corporate Travel Management (North) Ltd | 1058889 | £7,029.53 | Redfern hotel April 19 |
| MOJ | CAFCASS | 09/05/2019 | Travel and Subs - UK (Non-Taxa | Op Service Areas | Corporate Travel Management (North) Ltd | 1058889 | £24,361.60 | Redfern April 19 |
| MOJ | CAFCASS | 09/05/2019 | Rent | HQ | University of Warwick Science Park | 1058822 | £34,370.00 | National Business Centre Rent 01/05/19 - 31/05/19 |
| MOJ | CAFCASS | 09/05/2019 | Service Charge | HQ | University of Warwick Science Park | 1058822 | £3,573.12 | National Business Centre Serv Chg 01/05/19 - 31/05/19 |
| MOJ | CAFCASS | 09/05/2019 | Mobile Call Charges | HQ | Vodafone | 1058891 | £1,230.20 | Vodafone Call charge Mar 19 |
| MOJ | CAFCASS | 09/05/2019 | Mobile Phone Rental | HQ | Vodafone | 1058891 | £24,650.04 | Vodafone Line Rental Apr 19 |
| MOJ | CAFCASS | 13/05/2019 | Telecommunications Equipment < | HQ | Macquarie Corp & Asset Finance 1 Ltd | 1059029 | £41,828.52 | iphone installment 26/05/2019 |
| MOJ | CAFCASS | 14/05/2019 | Contact Activities-rechargeabl | HQ | Action for Children | 1058885 | £39,150.00 | Separated Parent Information Programmes Payment Feb-Mar 19 |
| MOJ | CAFCASS | 14/05/2019 | Contact Activities-rechargeabl | HQ | Spurgeons Child Care | 1058886 | £29,700.00 | Separated Parent Information Programmes Payment Feb-Mar 19 |
| MOJ | CAFCASS | 15/05/2019 | Other IT contracted costs | HQ | Softcat Plc | 1059138 | £25,844.89 | Technology services |
| MOJ | CAFCASS | 22/05/2019 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1059497 | £26,160.48 | Agency Staff |
| MOJ | CAFCASS | 22/05/2019 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutio | 1059497 | £1,134.00 | Agency Staff |
| MOJ | CAFCASS | 28/05/2019 | Rent | HQ | GVA Grimley London & CR t/a Avison Young | 1059689 | £66,191.62 | Manchester Rent 24/06/19 - 28/09/19 |
| MOJ | CAFCASS | 28/05/2019 | Service Charge | HQ | GVA Grimley London & CR t/a Avison Young | 1059689 | £18,408.00 | Manchester Serv Chg 24/06/19 - 28/09/19 |
| MOJ | CAFCASS | 28/05/2019 | Rent | HQ | GVA Grimley London & CR t/a Avison Young | 1059691 | £20,763.60 | Croydon Rent 24/06/19 - 28/09/19 |
| MOJ | CAFCASS | 28/05/2019 | Service Charge | HQ | GVA Grimley London & CR t/a Avison Young | 1059691 | £10,728.00 | Croydon Serv Chg 24/06/19 - 28/09/19 |
| MOJ | CAFCASS | 28/05/2019 | Rent | HQ | GVA Grimley Sports C T t/a Avison Young | 1059688 | £157,151.50 | Bloomsbury Rent 24/06/19 - 28/09/19 |
| MOJ | CAFCASS | 28/05/2019 | Service Charge | HQ | GVA Grimley Sports C T t/a Avison Young | 1059688 | £48,912.94 | Bloomsbury Serv Chg 24/06/19 - 28/09/19 |
| MOJ | CAFCASS | 30/05/2019 | Contact Activities-rechargeabl | HQ | Family Action | 1059873 | £48,343.75 | Separated Parent Information Programmes Payments April 2019 |
| MOJ | CAFCASS | 30/05/2019 | N-Cnt Computer Services and Ma | HQ | Softcat Plc | 1059869 | £108,247.20 | Technology services |
| MOJ | CAFCASS | 30/05/2019 | Contact Activities-rechargeabl | HQ | Spurgeons Child Care | 1059874 | £41,250.00 | Separated Parent Information Programmes Payments April 2019 |