Transparency data
Children and Family Court Advisory and Support Service spend: March 2019
Updated 11 October 2019
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | CAFCASS | 01/03/2019 | Contact Activities-rechargeabl | HQ | Action for Children | 1055347 | £37,710.00 | Separated Parent Information Programmes Payments February 2019 |
| MOJ | CAFCASS | 01/03/2019 | Contact Activities-rechargeabl | HQ | Family Action | 1055348 | £49,140.00 | Separated Parent Information Programmes Payments February 2019 |
| MOJ | CAFCASS | 04/03/2019 | Contact Activities-rechargeabl | HQ | Spurgeons Child Care | 1055417 | £34,760.00 | Separated Parent Information Programmes Payments February 2019 |
| MOJ | CAFCASS | 07/03/2019 | Mobile Call Charges | HQ | Vodafone | 1055630 | £9,387.06 | Vodafone Call charge Jan 19 |
| MOJ | CAFCASS | 07/03/2019 | Mobile Phone Rental | HQ | Vodafone | 1055630 | £26,321.32 | Vodafone Line Rental Feb 19 |
| MOJ | CAFCASS | 08/03/2019 | Travel and Subs - UK (Non-Taxa | HQ | Corporate Travel Management (North) Ltd | 1055702 | £6,389.35 | Redfern hotel February 19 |
| MOJ | CAFCASS | 08/03/2019 | Travel and Subs - UK (Non-Taxa | HQ | Corporate Travel Management (North) Ltd | 1055702 | £16,683.13 | Redfern February 19 |
| MOJ | CAFCASS | 08/03/2019 | Travel and Subs - UK (Non-Taxa | Op Service Areas | Corporate Travel Management (North) Ltd | 1055702 | £5,823.39 | Redfern hotel February 19 |
| MOJ | CAFCASS | 08/03/2019 | Travel and Subs - UK (Non-Taxa | Op Service Areas | Corporate Travel Management (North) Ltd | 1055702 | £31,563.59 | Redfern February 19 |
| MOJ | CAFCASS | 08/03/2019 | Rent | HQ | University of Warwick Science Park | 1055656 | £34,370.00 | National Business Centre Rent 01/03/19 - 31/03/19 |
| MOJ | CAFCASS | 08/03/2019 | Service Charge | HQ | University of Warwick Science Park | 1055656 | £3,573.12 | National Business Centre Serv Chg 01/03/19 - 31/03/19 |
| MOJ | CAFCASS | 13/03/2019 | Service Charge | HQ | AMAS T/A JLL agent for Pace Trustees Ltd | 1055954 | £7,732.08 | B'ham 2nd Fl Sev Chg 25/03/19- 23/06/19 |
| MOJ | CAFCASS | 13/03/2019 | Rent | HQ | AMAS T/A JLL agent for Pace Trustees Ltd | 1055954 | £23,877.00 | B'ham 2nd Fl Rent 25/03/19- 23/06/19 |
| MOJ | CAFCASS | 14/03/2019 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1055878 | £35,878.25 | Agency Staff |
| MOJ | CAFCASS | 14/03/2019 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutio | 1055878 | £1,419.47 | Agency Staff |
| MOJ | CAFCASS | 14/03/2019 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1055920 | £35,720.33 | Agency Staff |
| MOJ | CAFCASS | 14/03/2019 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutio | 1055920 | £1,419.47 | Agency Staff |
| MOJ | CAFCASS | 15/03/2019 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1055789 | £41,465.03 | Agency Staff |
| MOJ | CAFCASS | 15/03/2019 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutio | 1055789 | £4,258.41 | Agency Staff |
| MOJ | CAFCASS | 18/03/2019 | Telecommunications Equipment < | HQ | Macquarie Corp & Asset Finance 1 Ltd | 1056242 | £41,828.52 | iphone installment 26/03/2019 |
| MOJ | CAFCASS | 18/03/2019 | N-Cnt Computer Services and Ma | HQ | Softcat Plc | 1056177 | £29,071.80 | Technology services |
| MOJ | CAFCASS | 20/03/2019 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1056373 | £31,087.07 | Agency Staff |
| MOJ | CAFCASS | 20/03/2019 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutio | 1056373 | £1,419.47 | Agency Staff |
| MOJ | CAFCASS | 20/03/2019 | Telecommunication Service & Ma | HQ | Vodafone Corporate Limited | 1056180 | £32,160.00 | Monthly Manage Service Oct 18 to Mar 19 |
| MOJ | CAFCASS | 21/03/2019 | Agency Practitioners | Op Service Areas | Not set | 1056483 | £25,884.08 | Agency Staff |
| MOJ | CAFCASS | 21/03/2019 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutio | 1056483 | £1,419.47 | Agency Staff |
| MOJ | CAFCASS | 21/03/2019 | Other Fees/Services | HQ | Police & Crime t/a Hampshire Constabular | 1056498 | £29,397.42 | ACRO - PNC Checks |
| MOJ | CAFCASS | 21/03/2019 | N-Cnt Computer Services and Ma | HQ | Softcat Plc | 1056489 | £88,519.80 | Technology services |
| MOJ | CAFCASS | 22/03/2019 | Rates | HQ | Birmingham City Council (Rates) | 1056538 | £27,720.00 | B'ham 2nd FL Rates 01/04/19 - 31/03/20 |
| MOJ | CAFCASS | 25/03/2019 | Rates | HQ | Croydon Council | 1056674 | £33,012.00 | Croydon Rates 01/04/19 - 31/03/20 |
| MOJ | CAFCASS | 25/03/2019 | Rates | HQ | Manchester City Council (Rates) | 1056559 | £62,496.00 | Manchester 7Fl Rates 01/04/19 - 31/03/20 |
| MOJ | CAFCASS | 25/03/2019 | Rates | HQ | Nottingham City Council Business Rates | 1056675 | £35,784.00 | Nottingham Rates 01/04/19 - 31/03/20 |
| MOJ | CAFCASS | 25/03/2019 | Rates | HQ | Oxford City Council | 1056551 | £25,704.00 | Oxford Rates 01/04/19 - 31/03/20 |
| MOJ | CAFCASS | 26/03/2019 | Other IT contracted costs | HQ | Egress Software Technologies Ltd | 1056749 | £52,224.00 | Secure Email & Lrg File Trf Subs for around 2048 users |
| MOJ | CAFCASS | 26/03/2019 | Other IT contracted costs | HQ | Egress Software Technologies Ltd | 1056749 | £30,600.00 | L6 Egress Infrastructure for IT system Server for 2500 -4999 users |
| MOJ | CAFCASS | 26/03/2019 | Little Fish contracted costs | HQ | Little Fish (UK) Limited | 1056741 | £198,168.17 | Technology services |
| MOJ | CAFCASS | 26/03/2019 | Little Fish contracted costs | HQ | Little Fish (UK) Limited | 1056844 | £123,705.30 | Technology services |
| MOJ | CAFCASS | 26/03/2019 | N-Cnt Computer Services and Ma | HQ | Softcat Plc | 1056835 | £78,741.76 | Technology services |
| MOJ | CAFCASS | 26/03/2019 | N-Cnt Computer Services and Ma | HQ | Softcat Plc | 1056836 | £28,849.20 | Technology services |
| MOJ | CAFCASS | 27/03/2019 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1056843 | £32,196.87 | Agency Staff |
| MOJ | CAFCASS | 27/03/2019 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutio | 1056843 | £1,419.47 | Agency Staff |
| MOJ | CAFCASS | 27/03/2019 | N-Cnt Computer Services and Ma | HQ | Softcat Plc | 1056935 | £26,347.02 | Technology services |
| MOJ | CAFCASS | 28/03/2019 | Rates | HQ | Camden Council NNDR | 1056550 | £272,480.00 | Bloomsbury Rates 01/04/19 - 31/03/20 |
| MOJ | CAFCASS | 28/03/2019 | Contact Activities-rechargeabl | HQ | Family Action | 1057205 | £35,148.75 | Separated Parent Information Programmes Payment Feb-Mar 19 |
| MOJ | CAFCASS | 28/03/2019 | Rent | HQ | GVA Grimley London & CR t/a Avison Young | 1057221 | £66,191.62 | Manchester Rent 25/03/19 - 23/06/19 |
| MOJ | CAFCASS | 28/03/2019 | Service Charge | HQ | GVA Grimley London & CR t/a Avison Young | 1057221 | £18,408.00 | Manchester Serv Chg 25/03/19 - 23/06/19 |
| MOJ | CAFCASS | 28/03/2019 | rent | HQ | GVA Grimley London & CR t/a Avison Young | 1057223 | £20,763.60 | Croydon Rent 25/03/19 - 23/06/19 |
| MOJ | CAFCASS | 28/03/2019 | Service Charge | HQ | GVA Grimley London & CR t/a Avison Young | 1057223 | £11,868.42 | Croydon Serv Chg 25/03/19 - 23/06/19 |
| MOJ | CAFCASS | 28/03/2019 | Rent | HQ | GVA Grimley Sports C T t/a Avison Young | 1057062 | £157,151.50 | Bloomsbury Rent 25/03/19 - 23/06/19 |
| MOJ | CAFCASS | 28/03/2019 | Service Charge | HQ | GVA Grimley Sports C T t/a Avison Young | 1057062 | £48,912.94 | Bloomsbury Serv Chg 25/03/19 - 23/06/19 |