Transparency data

Children and Family Court Advisory and Support Service spend: January 2020

Updated 20 July 2020
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ Cafcass 07/01/20 Building Fit Out and Enhanceme HQ DP Designs 1070230 £98,336.75 Buildings improvements, expansion, maintenance and repairs Not set Not set
MOJ Cafcass 08/01/20 rent HQ University of Warwick Science Park 1070546 £34,370.01 Property rent Not set Not set
MOJ Cafcass 08/01/20 Agency Practitioners Op Service Areas Community Resourcing t/a Retinue Solutio 1070410 £44,706.98 Agency staff Not set Not set
MOJ Cafcass 13/01/20 Mobile Phone rental HQ Vodafone 1070727 £25,357.36 Information technology costs Not set Not set
MOJ Cafcass 17/01/20 Telecommunications Equipment < HQ Macquarie Corp & Asset Finance 1 Ltd 1070985 £41,828.52 Information technology costs Not set Not set
MOJ Cafcass 22/01/20 Agency Practitioners Op Service Areas Community Resourcing t/a Retinue Solutio 1071120 £42,073.03 Agency staff Not set Not set
MOJ Cafcass 22/01/20 Agency Practitioners Op Service Areas Community Resourcing t/a Retinue Solutio 1071195 £44,674.32 Agency staff Not set Not set
MOJ Cafcass 23/01/20 Other IT contracted costs HQ Version 1 Solutions Limited 1071258 £166,500.00 Information technology costs Not set Not set
MOJ Cafcass 27/01/20 Little Fish contracted costs HQ Little Fish (UK) Limited 1071382 £210,016.62 Information technology costs Not set Not set
MOJ Cafcass 28/01/20 Contact Activities-rechargeabl HQ Family Action 1071430 £27,868.75 Separated Parent Information Programmes Payments Not set Not set
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