Transparency data
Children and Family Court Advisory and Support Service spend: June 2020
Updated 10 September 2020
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | CAFCASS | 01/06/2020 | Rates | HQ | Manchester City Council (Rates) | 1077266 | £63,488.00 | Property rates |
| MOJ | CAFCASS | 02/06/2020 | Rent | HQ | AY UK LTD re London & Continental Railwa | 1077278 | £66,191.62 | Property rents |
| MOJ | CAFCASS | 02/06/2020 | Fruitless Payments | Op Service Areas | Carter-Ruck Solicitors | 1077325 | £25,756.00 | Compensation payment |
| MOJ | CAFCASS | 04/06/2020 | Rent | HQ | AY UK LTD re Sports C T t/a Avison Young | 1077304 | £157,151.50 | Property rents |
| MOJ | CAFCASS | 04/06/2020 | Service Charge | HQ | AY UK LTD re Sports C T t/a Avison Young | 1077305 | £48,912.94 | Property service charges |
| MOJ | CAFCASS | 04/06/2020 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1077308 | £31,015.04 | Agency Staff |
| MOJ | CAFCASS | 04/06/2020 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1077346 | £43,674.91 | Agency Staff |
| MOJ | CAFCASS | 08/06/2020 | Mobile Phone Rental | HQ | Vodafone | 1077462 | £25,828.79 | Vodafone Line Rental |
| MOJ | CAFCASS | 09/06/2020 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1077470 | £26,901.45 | Agency Staff |
| MOJ | CAFCASS | 09/06/2020 | Rent | HQ | University of Warwick Science Park | 1077477 | £36,263.80 | Property rents |
| MOJ | CAFCASS | 09/06/2020 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1077513 | £333,018.00 | IT support and services costs |
| MOJ | CAFCASS | 11/06/2020 | Other IT contracted costs | HQ | Sigma Consulting Solutions Ltd | 1077627 | £26,280.00 | IT support and services costs |
| MOJ | CAFCASS | 16/06/2020 | Version 1 | HQ | Version 1 Solutions Limited | 1077738 | £27,681.60 | IT support and services costs |
| MOJ | CAFCASS | 16/06/2020 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1077754 | £27,960.60 | Agency Staff |
| MOJ | CAFCASS | 17/06/2020 | Contact Activities-rechargeabl | HQ | Action for Children | 1077766 | £28,980.00 | Separated Parent Information Programmes |
| MOJ | CAFCASS | 26/06/2020 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1078098 | £25,436.72 | Agency Staff |
| MOJ | CAFCASS | 26/06/2020 | Other IT contracted costs | HQ | SoftwareOne UK Ltd | 1078211 | £238,063.82 | IT support and services costs |
| MOJ | CAFCASS | 30/06/2020 | Other IT contracted costs | HQ | SoftwareOne UK Ltd | 1078212 | £714,685.39 | IT support and services costs |