Transparency data
Children and Family Court Advisory and Support Service spend: March 2020
Updated 20 July 2020
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOJ | Cafcass | 06/03/20 | Rent | HQ | University of Warwick Science Park | 1073423 | £36,263.80 | Property Rent | Not set | Not set | Not set | Not set | Not set |
| MOJ | Cafcass | 09/03/20 | Travel and Subs - UK (Non-Taxa | HQ | Corporate Travel Management (North) Ltd | 1073588 | £32,214.46 | Staff travel costs | Not set | Not set | Not set | Not set | Not set |
| MOJ | Cafcass | 09/03/20 | Travel and Subs - UK (Non-Taxa | Op Service Areas | Corporate Travel Management (North) Ltd | 1073588 | £37,323.23 | Staff travel costs | Not set | Not set | Not set | Not set | Not set |
| MOJ | Cafcass | 09/03/20 | Rent | HQ | GVA Grimley Sports | 1073502 | £157,151.50 | Property Rent | Not set | Not set | Not set | Not set | Not set |
| MOJ | Cafcass | 09/03/20 | Service Charge | HQ | GVA Grimley Sports | 1073502 | £48,912.94 | Property Service Charges | Not set | Not set | Not set | Not set | Not set |
| MOJ | Cafcass | 10/03/20 | Mobile Phone Rental | HQ | Vodafone | 1073669 | £25,520.68 | Information technology costs | Not set | Not set | Not set | Not set | Not set |
| MOJ | Cafcass | 11/03/20 | Rent | HQ | AY UK LTD re London & Continental Railways | 1073691 | £66,191.62 | Property Rent | Not set | Not set | Not set | Not set | Not set |
| MOJ | Cafcass | 13/03/20 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1073845 | £25,655.62 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
| MOJ | Cafcass | 13/03/20 | Rent | HQ | Department of Health & Social Care | 1073894 | £32,048.52 | Property Rent | Not set | Not set | Not set | Not set | Not set |
| MOJ | Cafcass | 13/03/20 | Service Charge | HQ | Department of Health & Social Care | 1073894 | £32,833.31 | Property Service Charges | Not set | Not set | Not set | Not set | Not set |
| MOJ | Cafcass | 16/03/20 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1073950 | £166,500.00 | Information technology costs | Not set | Not set | Not set | Not set | Not set |
| MOJ | Cafcass | 17/03/20 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1073879 | £38,041.49 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
| MOJ | Cafcass | 17/03/20 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1074121 | £44,491.17 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
| MOJ | Cafcass | 18/03/20 | Telecommunications Equipment < | HQ | Macquarie Corp & Asset Finance 1 Ltd | 1074219 | £41,828.52 | Information technology costs | Not set | Not set | Not set | Not set | Not set |
| MOJ | Cafcass | 18/03/20 | Softcat contracted costs | HQ | Softcat Plc | 1074223 | £94,501.22 | Information technology costs | Not set | Not set | Not set | Not set | Not set |
| MOJ | Cafcass | 20/03/20 | External Auditor Fees | HQ | National Audit Office | 1074327 | £35,000.00 | Professional services | Not set | Not set | Not set | Not set | Not set |
| MOJ | Cafcass | 23/03/20 | Little Fish contracted costs | HQ | Little Fish (UK) Limited | 1074457 | £224,258.71 | Information technology costs | Not set | Not set | Not set | Not set | Not set |
| MOJ | Cafcass | 25/03/20 | Rent | HQ | MOJ - HMCTS | 1074607 | £31,350.40 | Property Rent | Not set | Not set | Not set | Not set | Not set |
| MOJ | Cafcass | 25/03/20 | Rent | HQ | MOJ - HMCTS | 1074609 | £31,350.40 | Property Rent | Not set | Not set | Not set | Not set | Not set |
| MOJ | Cafcass | 25/03/20 | Service Charge | HQ | MOJ - HMCTS | 1074607 | £40,626.40 | Property Service Charges | Not set | Not set | Not set | Not set | Not set |
| MOJ | Cafcass | 27/03/20 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1074881 | £34,156.69 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
| MOJ | Cafcass | 27/03/20 | Contact Activities-rechargeabl | HQ | Family Action | 1074844 | £35,717.50 | Separated Parent Information Programmes | Not set | Not set | Not set | Not set | Not set |
| MOJ | Cafcass | 30/03/20 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1075071 | £35,229.92 | Agency Staff | Not set | Not set | Not set | Not set | Not set |
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