Transparency data
Children and Family Court Advisory and Support Service spend: September 2019
Updated 20 July 2020
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | Cafcass | 05/09/19 | External Auditor Fees | HQ | National Audit Office | 1063596 | £31,000.00 | Professional services |
| MOJ | Cafcass | 05/09/19 | Contact Activities-rechargeabl | HQ | Action for Children | 1064349 | £26,460.00 | Separated Parent Information Programmes Payments |
| MOJ | Cafcass | 05/09/19 | Contact Activities-rechargeabl | HQ | Spurgeons Child Care | 1064362 | £29,150.00 | Separated Parent Information Programmes Payments |
| MOJ | Cafcass | 05/09/19 | Contact Activities-rechargeabl | HQ | Family Action | 1064353 | £44,248.75 | Separated Parent Information Programmes Payments |
| MOJ | Cafcass | 09/09/19 | Rent | HQ | University of Warwick Science Park | 1064491 | £34,370.01 | Property rent |
| MOJ | Cafcass | 17/09/19 | Telecommunications Equipment < | HQ | Macquarie Corp & Asset Finance 1 Ltd | 1064898 | £41,828.52 | Information technology costs |
| MOJ | Cafcass | 19/09/19 | Little Fish contracted costs | HQ | Little Fish (UK) Limited | 1065071 | £218,021.76 | Information technology costs |
| MOJ | Cafcass | 25/09/19 | Little Fish contracted costs | HQ | Little Fish (UK) Limited | 1065304 | £35,811.00 | Information technology costs |
| MOJ | Cafcass | 26/09/19 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1065303 | £30,696.56 | Agency staff |
| MOJ | Cafcass | 27/09/19 | Service Charge | HQ | GVA Grimley Sports C T t/a Avison Young | 1065363 | £48,912.94 | Property service charges |
| MOJ | Cafcass | 30/09/19 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1065479 | £37,023.29 | Agency staff |
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