Transparency data
Children and Family Court Advisory and Support Service spend: October 2020
Updated 22 April 2022
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | CAFCASS | 08/10/2020 | Mobile Phone Rental | HQ | Vodafone | 1081798 | £42,395.09 | Information technology related services |
| MOJ | CAFCASS | 08/10/2020 | N-Cnt Computer Services | HQ | Little Fish (UK) Limited | 1081706 | £25,200.00 | Information technology related services |
| MOJ | CAFCASS | 12/10/2020 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1081940 | £27,681.60 | Information technology related services |
| MOJ | CAFCASS | 14/10/2020 | Rent | HQ | University of Warwick Science Park | 1082191 | £36,263.80 | Property related charges |
| MOJ | CAFCASS | 14/10/2020 | Rent | HQ | Department of Health & Social Care | 1082193 | £64,097.04 | Property related charges |
| MOJ | CAFCASS | 14/10/2020 | Service Charge | HQ | Department of Health & Social Care | 1082193 | £78,702.36 | Property related charges |
| MOJ | CAFCASS | 15/10/2020 | IT Individual Assets >= £2.5k | HQ | Specialist Computer Centres Plc | 1082213 | £28,106.77 | Information technology related services |
| MOJ | CAFCASS | 16/10/2020 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1082186 | £38,677.89 | Agency Staff |
| MOJ | CAFCASS | 16/10/2020 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1082185 | £43,360.27 | Agency Staff |
| MOJ | CAFCASS | 16/10/2020 | Other Fees/Services | HQ | MP Payroll Solutions t/a MP HR Services | 1082296 | £28,904.40 | Outsourced shared services |
| MOJ | CAFCASS | 19/10/2020 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1082187 | £49,105.58 | Agency Staff |
| MOJ | CAFCASS | 21/10/2020 | Contact Activities-rechargeable | HQ | Family Action | 1082411 | £31,508.75 | Separated Parent Information Programmes |
| MOJ | CAFCASS | 21/10/2020 | Contact Activities-rechargeable | HQ | Action for Children | 1082407 | £31,590.00 | Separated Parent Information Programmes |
| MOJ | CAFCASS | 22/10/2020 | Service Charge | HQ | Montagu Evans LLP | 1082421 | £47,754.52 | Property related charges |
| MOJ | CAFCASS | 26/10/2020 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1082564 | £52,627.07 | Agency Staff |