Transparency data
Children and Family Court Advisory and Support Service spend: April 2020
Updated 10 September 2020
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | CAFCASS | 06/04/2020 | N-Cnt Computer Services and Ma | HQ | Little Fish (UK) Limited | 1074739 | £211,600.60 | IT support and services costs |
| MOJ | CAFCASS | 06/04/2020 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1074885 | £271,980.00 | IT support and services costs |
| MOJ | CAFCASS | 06/04/2020 | Other IT contracted costs | HQ | Sigma Consulting Solutions Ltd | 1075069 | £44,400.00 | IT support and services costs |
| MOJ | CAFCASS | 06/04/2020 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1075079 | £166,500.00 | IT support and services costs |
| MOJ | CAFCASS | 07/04/2020 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1075177 | £37,839.26 | Agency staff |
| MOJ | CAFCASS | 07/04/2020 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1075169 | £312,145.20 | IT support and services costs |
| MOJ | CAFCASS | 07/04/2020 | Mobile Phone Rental | HQ | Vodafone | 1075209 | £35,179.85 | Vodafone Line Rental |
| MOJ | CAFCASS | 08/04/2020 | Other Fees/Services | HQ | MP Payroll Solutions t/a MP HR Services | 1075288 | £30,280.80 | Outsourced shared services |
| MOJ | CAFCASS | 08/04/2020 | Rent | HQ | University of Warwick Science Park | 1075286 | £36,263.80 | Property rent |
| MOJ | CAFCASS | 16/04/2020 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1075563 | £25,271.35 | Agency Staff |
| MOJ | CAFCASS | 16/04/2020 | Fruitless Payments | Op Service Areas | Carter-Ruck Solicitors | 1075681 | £30,000.00 | Compensation |
| MOJ | CAFCASS | 17/04/2020 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1075669 | £27,681.60 | IT support and services costs |
| MOJ | CAFCASS | 17/04/2020 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1075670 | £27,681.60 | IT support and services costs |
| MOJ | CAFCASS | 20/04/2020 | N-Cnt Computer Services and Ma | HQ | NDI Technologies | 1075677 | £28,786.78 | IT support and services costs |
| MOJ | CAFCASS | 21/04/2020 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1075765 | £27,959.55 | Agency staff |
| MOJ | CAFCASS | 21/04/2020 | External Auditor Fees | HQ | HM Treasury t/a GIAA | 1075728 | £61,836.00 | Internal audit fee |
| MOJ | CAFCASS | 21/04/2020 | Rates | HQ | Nottingham City Council Business Rates | 1075749 | £36,352.00 | Property rates |
| MOJ | CAFCASS | 21/04/2020 | Rates | HQ | Croydon Council | 1075752 | £33,536.00 | Property rates |
| MOJ | CAFCASS | 21/04/2020 | Rates | HQ | Camden Council NNDR | 1075757 | £276,640.00 | Property rates |
| MOJ | CAFCASS | 21/04/2020 | Rates | HQ | Birmingham City Council (Rates) | 1075791 | £28,160.00 | Property rates |
| MOJ | CAFCASS | 21/04/2020 | Rates | HQ | Coventry City Council (Rates) | 1075794 | £167,680.00 | Property rates |
| MOJ | CAFCASS | 22/04/2020 | Other Fees/Services | HQ | Gartner UK Ltd | 1075814 | £363,600.00 | Staff training |
| MOJ | CAFCASS | 24/04/2020 | Telecommunications Equipment | HQ | Macquarie Corp & Asset Finance 1 Ltd | 1075943 | £41,828.52 | IT support and services costs |
| MOJ | CAFCASS | 29/04/2020 | Other Fees/Services | HQ | MP Payroll Solutions t/a MP HR Services | 1076179 | £26,133.00 | Outsourced shared services |