Transparency data
Children and Family Court Advisory and Support Service spend: February 2020
Updated 20 July 2020
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | Cafcass | 06/02/20 | Other Fees/Services | HQ | Home Office | 1071947 | £82,141.09 | Information technology costs |
| MOJ | Cafcass | 06/02/20 | Other Fees/Services | HQ | Home Office | 1071947 | £54,625.51 | Information technology costs |
| MOJ | Cafcass | 07/02/20 | Rent | HQ | University of Warwick Science Park | 1071982 | £34,370.01 | Property rent |
| MOJ | Cafcass | 10/02/20 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1072042 | £25,015.32 | Staff travel costs |
| MOJ | Cafcass | 10/02/20 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1072041 | £31,543.32 | Staff travel costs |
| MOJ | Cafcass | 10/02/20 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1072086 | £166,500.00 | Information technology costs |
| MOJ | Cafcass | 11/02/20 | Mobile Phone Rental | HQ | Vodafone | 1072235 | £25,185.77 | Information technology costs |
| MOJ | Cafcass | 11/02/20 | Travel and Subs - UK (Non-Taxa | HQ | Corporate Travel Management (North) Ltd | 1072224 | £34,191.88 | Staff travel costs |
| MOJ | Cafcass | 11/02/20 | Travel and Subs - UK (Non-Taxa | Op Service Areas | Corporate Travel Management (North) Ltd | 1072224 | £48,314.58 | Staff travel costs |
| MOJ | Cafcass | 18/02/20 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1072550 | £33,489.95 | Agency staff |
| MOJ | Cafcass | 19/02/20 | Telecommunications Equipment < | HQ | Macquarie Corp & Asset Finance 1 Ltd | 1072617 | £41,828.52 | Information technology costs |
| MOJ | Cafcass | 24/02/20 | Contact Activities-rechargeabl | HQ | Family Action | 1072821 | £39,130.00 | Separated Parent Information Programmes |
| MOJ | Cafcass | 24/02/20 | Contact Activities-rechargeabl | HQ | Action for Children | 1072817 | £40,320.00 | Separated Parent Information Programmes |
| MOJ | Cafcass | 25/02/20 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1072806 | £38,628.52 | Agency staff |
| MOJ | Cafcass | 25/02/20 | Little Fish contracted costs | HQ | Little Fish (UK) Limited | 1072907 | £214,448.82 | Information technology costs |
| MOJ | Cafcass | 26/02/20 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1072997 | £35,652.04 | Agency staff |
| MOJ | Cafcass | 26/02/20 | Contact Activities-rechargeabl | HQ | Spurgeons Child Care | 1073014 | £31,350.00 | Separated Parent Information Programmes |
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