Transparency data
Children and Family Court Advisory and Support Service spend: July 2020
Updated 15 October 2020
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | CAFCASS | 01/07/2020 | Little Fish contracted costs | HQ | Little Fish (UK) Limited | 1078351 | £227,284.24 | IT Services |
| MOJ | CAFCASS | 02/07/2020 | Service Charge | HQ | AY UK LTD re Sports C T t/a Avison Young | 1078402 | £36,704.09 | Payment of rents, business rates and council tax |
| MOJ | CAFCASS | 06/07/2020 | IT Individual Assets <£2.5k | HQ | Specialist Computer Centres Plc | 1078418 | £78,029.37 | IT Services |
| MOJ | CAFCASS | 07/07/2020 | Other Fees/Services | HQ | Proactis Ltd | 1078463 | £25,260.00 | IT Services |
| MOJ | CAFCASS | 07/07/2020 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1078492 | £32,775.01 | Agency Staff |
| MOJ | CAFCASS | 07/07/2020 | Rent | HQ | University of Warwick Science Park | 1078461 | £36,263.80 | Payment of rents, business rates and council tax |
| MOJ | CAFCASS | 09/07/2020 | Mobile Phone Rental | HQ | Vodafone | 1078587 | £25,923.58 | IT Services |
| MOJ | CAFCASS | 09/07/2020 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1078557 | £71,672.40 | IT Services |
| MOJ | CAFCASS | 14/07/2020 | Other Fees/Services | HQ | MP Payroll Solutions t/a MP HR Services | 1078713 | £26,151.60 | Outsourced shared services |
| MOJ | CAFCASS | 16/07/2020 | Vehicle Insurance | HQ | Arthur J Gallagher Insurance Brokers Ltd | 1078797 | £28,284.48 | Motor vehicle costs |
| MOJ | CAFCASS | 20/07/2020 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1078934 | £52,439.40 | IT Services |
| MOJ | CAFCASS | 21/07/2020 | Version 1 | HQ | Version 1 Solutions Limited | 1078946 | £27,681.60 | IT Services |
| MOJ | CAFCASS | 21/07/2020 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1078962 | £30,790.27 | Agency Staff |
| MOJ | CAFCASS | 29/07/2020 | Recruitment | Op Service Areas | Penna PLC | 1079170 | £31,682.22 | Recruitment Services |
| MOJ | CAFCASS | 29/07/2020 | Little Fish contracted costs | HQ | Little Fish (UK) Limited | 1079161 | £202,521.07 | IT Services |
| MOJ | CAFCASS | 30/07/2020 | Building Fit Out and Enhanceme | HQ | Desertoak Ltd | 1078931 | £63,439.93 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | CAFCASS | 31/07/2020 | Contact Activities-rechargeabl | HQ | Action for Children | 1079291 | £29,610.00 | Separated Parent Information Programmes |
| MOJ | CAFCASS | 31/07/2020 | Contact Activities-rechargeabl | HQ | Family Action | 1079295 | £31,963.75 | Separated Parent Information Programmes |