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Children and Family Court Advisory and Support Service spend: August 2020

Updated 29 October 2020
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ CAFCASS 10/08/2020 Other Fees/Services HQ MP Payroll Solutions t/a MP HR Services 1079511 £31,657.20 Outsourced shared services
MOJ CAFCASS 11/08/2020 Mobile Phone Rental HQ Vodafone 1079569 £30,221.87 IT related costs
MOJ CAFCASS 13/08/2020 Service Charge HQ DTZ Re CPS t/a Cushman & Wakefield 1079709 £26,909.97 Property related costs
MOJ CAFCASS 13/08/2020 Rent HQ Department of Health & Social Care 1079717 £32,048.52 Property related costs
MOJ CAFCASS 13/08/2020 Rent HQ University of Warwick Science Park 1079703 £36,263.80 Property related costs
MOJ CAFCASS 13/08/2020 Service Charge HQ Department of Health & Social Care 1079717 £47,684.44 Property related costs
MOJ CAFCASS 14/08/2020 Other Fees/Services HQ Home Office 1079799 £95,445.42 IT related costs
MOJ CAFCASS 19/08/2020 Version 1 HQ Version 1 Solutions Limited 1079947 £34,074.71 IT related costs
MOJ CAFCASS 19/08/2020 Other IT contracted costs HQ Version 1 Solutions Limited 1079947 £64,209.05 IT related costs
MOJ CAFCASS 20/08/2020 Version 1 HQ Version 1 Solutions Limited 1079975 £27,681.60 IT related costs
MOJ CAFCASS 21/08/2020 Contact Activities-rechargeabl HQ Family Action 1080091 £30,826.25 Separated Parent Information Programmes
MOJ CAFCASS 24/08/2020 Finance system licence fees HQ Advanced Business Solutions 1080114 £83,994.10 IT related costs
MOJ CAFCASS 28/08/2020 Little Fish contracted costs HQ Little Fish (UK) Limited 1080357 £202,521.07 IT related costs