Transparency data
Children and Family Court Advisory and Support Service spend: December 2019
Updated 20 July 2020
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | Cafcass | 03/12/19 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1068691 | £36,779.32 | Agency staff |
| MOJ | Cafcass | 05/12/19 | Contact Activities-rechargeabl | HQ | Action for Children | 1068792 | £33,570.00 | Separated Parent Information Programmes |
| MOJ | Cafcass | 05/12/19 | Contact Activities-rechargeabl | HQ | Family Action | 1068793 | £41,973.75 | Separated Parent Information Programmes |
| MOJ | Cafcass | 09/12/19 | Rent | HQ | GVA Grimley London & CR t/a Avison Young | 1068918 | £66,191.60 | Property rent |
| MOJ | Cafcass | 09/12/19 | Service Charge | HQ | GVA Grimley Sports C T t/a Avison Young | 1068919 | £48,912.93 | Property service charges |
| MOJ | Cafcass | 09/12/19 | Rent | HQ | GVA Grimley Sports C T t/a Avison Young | 1068919 | £157,151.50 | Property rent |
| MOJ | Cafcass | 09/12/19 | Contact Activities-rechargeabl | HQ | Spurgeons Child Care | 1068905 | £27,500.00 | Separated Parent Information Programmes |
| MOJ | Cafcass | 09/12/19 | Rent | HQ | University of Warwick Science Park | 1068917 | £34,370.01 | Property rent |
| MOJ | Cafcass | 10/12/19 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1069045 | £40,789.12 | Agency staff |
| MOJ | Cafcass | 10/12/19 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1068796 | £45,919.59 | Agency staff |
| MOJ | Cafcass | 10/12/19 | Travel and Subs - UK (Non-Taxa | HQ | Travel costs(North) Ltd | 1069057 | £27,302.81 | Staff travel costs |
| MOJ | Cafcass | 10/12/19 | Travel and Subs - UK (Non-Taxa | Op Service Areas | Travel costs(North) Ltd | 1069057 | £50,923.32 | Staff travel costs |
| MOJ | Cafcass | 13/12/19 | Softcat contracted costs | HQ | Softcat Plc | 1069260 | £88,345.80 | Information technology costs |
| MOJ | Cafcass | 17/12/19 | Other IT contracted costs | HQ | Comparex UK Limited | 1069527 | £45,075.74 | Information technology costs |
| MOJ | Cafcass | 17/12/19 | Telecommunications Equipment < | HQ | Macquarie Corp & Asset Finance 1 Ltd | 1069507 | £41,828.52 | Information technology costs |
| MOJ | Cafcass | 18/12/19 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1069658 | £166,500.00 | Information technology costs |
| MOJ | Cafcass | 18/12/19 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1069659 | £166,500.00 | Information technology costs |
| MOJ | Cafcass | 18/12/19 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1069661 | £166,500.00 | Information technology costs |
| MOJ | Cafcass | 23/12/19 | Contact Activities-rechargeabl | HQ | Action for Children | 1069985 | £42,840.00 | Separated Parent Information Programmes |
| MOJ | Cafcass | 23/12/19 | Contact Activities-rechargeabl | HQ | Family Action | 1069988 | £45,955.00 | Separated Parent Information Programmes |
| MOJ | Cafcass | 23/12/19 | Little Fish contracted costs | HQ | Little Fish (UK) Limited | 1070076 | £226,752.86 | Information technology costs |
| MOJ | Cafcass | 23/12/19 | Contact Activities-rechargeabl | HQ | Spurgeons Child Care | 1070106 | £33,330.00 | Separated Parent Information Programmes |
| MOJ | Cafcass | 23/12/19 | Mobile Phone Rental | HQ | Vodafone | 1069928 | £25,029.64 | Information technology costs |
| MOJ | Cafcass | 24/12/19 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1070135 | £33,594.21 | Agency staff |
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