Transparency data
Children and Family Court Advisory and Support Service spend: November 2020
Updated 22 April 2022
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | CAFCASS | 02/11/2020 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1082929 | £41,519.95 | Agency Staff |
| MOJ | CAFCASS | 03/11/2020 | Other IT contracted costs | HQ | SoftwareOne UK Ltd | 1083002 | £28,722.48 | Information technology related services |
| MOJ | CAFCASS | 06/11/2020 | Rent | HQ | University of Warwick Science Park | 1083201 | £36,263.80 | Property related charges |
| MOJ | CAFCASS | 10/11/2020 | Temporary Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1083170 | £28,334.08 | Agency Staff |
| MOJ | CAFCASS | 10/11/2020 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1083170 | £62,142.37 | Agency Staff |
| MOJ | CAFCASS | 10/11/2020 | Mobile Phone Rental | HQ | Vodafone | 1083316 | £38,401.00 | Information technology related services |
| MOJ | CAFCASS | 16/11/2020 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1083513 | £27,681.60 | Information technology related services |
| MOJ | CAFCASS | 16/11/2020 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1083465 | £96,741.99 | Information technology related services |
| MOJ | CAFCASS | 24/11/2020 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1083794 | £52,029.74 | Agency Staff |
| MOJ | CAFCASS | 24/11/2020 | Contact Activities-rechargeable | HQ | Family Action | 1083882 | £32,077.50 | Separated Parent Information Programmes |
| MOJ | CAFCASS | 24/11/2020 | Contact Activities-rechargeable | HQ | Action for Children | 1083878 | £32,490.00 | Separated Parent Information Programmes |
| MOJ | CAFCASS | 25/11/2020 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1083893 | £63,721.53 | Agency Staff |
| MOJ | CAFCASS | 26/11/2020 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1084069 | £71,822.90 | Agency Staff |
| MOJ | CAFCASS | 26/11/2020 | IT Individual Assets <£2.5k | HQ | Specialist Computer Centres Plc | 1084059 | £59,052.00 | Information technology related services |
| MOJ | CAFCASS | 26/11/2020 | Building Fit Out and Enhancement | HQ | Christ Church Treasurers a/c | 1084093 | £55,777.97 | Property related charges |
| MOJ | CAFCASS | 30/11/2020 | Little Fish contracted costs | HQ | Little Fish (UK) Limited | 1084277 | £229,492.78 | Information technology related services |
| MOJ | CAFCASS | 30/11/2020 | Rent | HQ | MOJ - HMCTS | 1084278 | £31,350.40 | Property related charges |
| MOJ | CAFCASS | 30/11/2020 | Service Charge | HQ | MOJ - HMCTS | 1084278 | £40,717.39 | Property related charges |