Transparency data
Children and Family Court Advisory and Support Service spend: April 2019
Updated 20 July 2020
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | CAFCASS | 04/04/2019 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1057429 | £29,107.16 | Agency Staff |
| MOJ | CAFCASS | 04/04/2019 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutio | 1057429 | £1,150.92 | Agency Staff |
| MOJ | CAFCASS | 18/04/2019 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1058125 | £30,423.56 | Agency Staff |
| MOJ | CAFCASS | 18/04/2019 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutio | 1058125 | £1,419.46 | Agency Staff |
| MOJ | CAFCASS | 29/04/2019 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1058467 | £33,697.57 | Agency Staff |
| MOJ | CAFCASS | 29/04/2019 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutio | 1058467 | £1,419.47 | Agency Staff |
| MOJ | CAFCASS | 29/04/2019 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1058468 | £26,175.67 | Agency Staff |
| MOJ | CAFCASS | 29/04/2019 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutio | 1058468 | £1,419.47 | Agency Staff |
| MOJ | CAFCASS | 30/04/2019 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1058566 | £29,133.05 | Agency Staff |
| MOJ | CAFCASS | 30/04/2019 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutio | 1058566 | £1,150.92 | Agency Staff |
| MOJ | CAFCASS | 08/04/2019 | Travel and Subs - UK (Non-Taxa | HQ | Corporate Travel Management (North) Ltd | 1057637 | £6,429.28 | CTM hotel March 19 |
| MOJ | CAFCASS | 08/04/2019 | Travel and Subs - UK (Non-Taxa | HQ | Corporate Travel Management (North) Ltd | 1057637 | £22,568.35 | CTM March 19 |
| MOJ | CAFCASS | 08/04/2019 | Travel and Subs - UK (Non-Taxa | Op Service Areas | Corporate Travel Management (North) Ltd | 1057637 | £12,291.59 | CTM hotel March 19 |
| MOJ | CAFCASS | 08/04/2019 | Travel and Subs - UK (Non-Taxa | Op Service Areas | Corporate Travel Management (North) Ltd | 1057637 | £37,989.87 | CTM March 19 |
| MOJ | CAFCASS | 29/04/2019 | Rates | HQ | Coventry City Council (Rates) | 1058500 | £165,060.00 | National Business Centre Coventry Rates 01/04/19 - 01/04/20 |
| MOJ | CAFCASS | 10/04/2019 | Service Charge | HQ | Government Property Agency | 1057741 | £164.94 | Norwich Insurance 01/04/19 - 30/06/19 |
| MOJ | CAFCASS | 10/04/2019 | Service Charge | HQ | Government Property Agency | 1057741 | £8,645.45 | Norwich Serv Chg 01/04/19 - 30/06/19 |
| MOJ | CAFCASS | 10/04/2019 | Electricity | HQ | Government Property Agency | 1057741 | £3,319.44 | Norwich Electric 01/04/19 - 30/06/19 |
| MOJ | CAFCASS | 10/04/2019 | Rent | HQ | Government Property Agency | 1057741 | £9,775.25 | Norwich Rent 01/04/19 - 30/06/19 |
| MOJ | CAFCASS | 10/04/2019 | Rates | HQ | Government Property Agency | 1057741 | £5,790.04 | Norwich Rates 01/04/19 - 30/06/19 |
| MOJ | CAFCASS | 04/04/2019 | Little Fish contracted costs | HQ | Little Fish (UK) Limited | 1056931 | £200,568.17 | Technology services |
| MOJ | CAFCASS | 04/04/2019 | Other IT contracted costs | HQ | Little Fish (UK) Limited | 1056950 | £155,940.00 | Technology services |
| MOJ | CAFCASS | 17/04/2019 | Telecommunications Equipment < | HQ | Macquarie Corp & Asset Finance 1 Ltd | 1058110 | £41,828.52 | iphone installment 26/04/2019 |
| MOJ | CAFCASS | 10/04/2019 | External Auditor Fees | HQ | National Audit Office | 1057778 | £31,000.00 | 006 2018-19 National Audit Fees |
| MOJ | CAFCASS | 09/04/2019 | Other IT contracted costs | HQ | Softcat Plc | 1057661 | £56,400.00 | Technology services |
| MOJ | CAFCASS | 10/04/2019 | Rent | HQ | University of Warwick Science Park | 1057738 | £34,370.00 | National Business Centre Rent 01/04/19 - 30/04/19 |
| MOJ | CAFCASS | 10/04/2019 | Service Charge | HQ | University of Warwick Science Park | 1057738 | £3,573.12 | National Business Centre Serv Chg 01/04/19 - 30/04/19 |
| MOJ | CAFCASS | 08/04/2019 | Mobile Call Charges | HQ | Vodafone | 1057639 | £2,267.60 | Vodafone Call charge Feb 19 |
| MOJ | CAFCASS | 08/04/2019 | Mobile Phone Rental | HQ | Vodafone | 1057639 | £24,689.11 | Vodafone Line Rental Mar 19 |