Transparency data
Children and Family Court Advisory and Support Service spend: November 2019
Updated 20 July 2020
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | Cafcass | 01/11/2019 | Building Fit Out and Enhanceme | HQ | Eos Interiors Ltd | 1067061 | £88,912.96 | Facilities management and property maintenance |
| MOJ | Cafcass | 06/11/2019 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1067274 | £36,861.40 | Agency staff |
| MOJ | Cafcass | 07/11/2019 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1067252 | £47,453.37 | Agency staff |
| MOJ | Cafcass | 11/11/2019 | Travel and Subs - UK (Non-Taxa | HQ | Corporate Travel Management (North) Ltd | 1067445 | £27,866.67 | Staff travel costs |
| MOJ | Cafcass | 11/11/2019 | Travel and Subs - UK (Non-Taxa | Op Service Areas | Corporate Travel Management (North) Ltd | 1067445 | £46,285.29 | Staff travel costs |
| MOJ | Cafcass | 13/11/2019 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1067640 | £31,287.85 | Agency staff |
| MOJ | Cafcass | 14/11/2019 | Service Charge | HQ | Department of Health & Social Care | 1067626 | £65,666.65 | Building service charges |
| MOJ | Cafcass | 14/11/2019 | Other Fees/Services | HQ | Gartner UK Ltd | 1067642 | £60,480.00 | Staff training and development |
| MOJ | Cafcass | 14/11/2019 | Other Fees/Services | HQ | Gartner UK Ltd | 1067642 | £70,680.00 | Staff training and development |
| MOJ | Cafcass | 14/11/2019 | Rent | HQ | University of Warwick Science Park | 1067620 | £34,370.01 | Property rent |
| MOJ | Cafcass | 14/11/2019 | Rent | HQ | Department of Health & Social Care | 1067626 | £64,097.03 | Property rent |
| MOJ | Cafcass | 14/11/2019 | Other Fees/Services | HQ | Gartner UK Ltd | 1067642 | £45,120.00 | Information technology costs |
| MOJ | Cafcass | 15/11/2019 | Interpreters/Translation Fees | Op Service Areas | The Big Word Interpreting Services Ltd | 1067833 | £25,097.16 | Translation and interpreting services |
| MOJ | Cafcass | 15/11/2019 | Softcat contracted costs | HQ | Softcat Plc | 1067835 | £87,399.70 | Information technology costs |
| MOJ | Cafcass | 19/11/2019 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1067945 | £44,044.67 | Agency staff |
| MOJ | Cafcass | 21/11/2019 | Little Fish contracted costs | HQ | Little Fish (UK) Limited | 1068022 | £217,786.04 | Information technology costs |
| MOJ | Cafcass | 22/11/2019 | Telecommunications Equipment < | HQ | Macquarie Corp & Asset Finance 1 Ltd | 1068071 | £41,828.52 | Information technology costs |
| MOJ | Cafcass | 29/11/2019 | Building Fit Out and Enhanceme | HQ | Eos Interiors Ltd | 1068420 | £31,007.00 | Facilities management and property maintenance |