Transparency data

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

Updated 22 April 2022
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ CAFCASS 29/12/2020 Contact Activities-rechargeable HQ Action for Children 1085767 £34,830.00 Separated parent information programmes
MOJ CAFCASS 04/12/2020 Agency Practitioners Op Service Areas Community Resourcing t/a Retinue Solutions 1084456 £85,220.46 Agency Staff
MOJ CAFCASS 21/12/2020 Agency Practitioners Op Service Areas Community Resourcing t/a Retinue Solutions 1084868 £79,444.74 Agency Staff
MOJ CAFCASS 22/12/2020 Agency Practitioners Op Service Areas Community Resourcing t/a Retinue Solutions 1085423 £77,181.54 Agency Staff
MOJ CAFCASS 29/12/2020 Agency Practitioners Op Service Areas Community Resourcing t/a Retinue Solutions 1085805 £126,724.48 Agency Staff
MOJ CAFCASS 24/12/2020 Contact Activities-rechargeable HQ Family Action 1085771 £32,646.25 Separated parent information programmes
MOJ CAFCASS 04/12/2020 Little Fish contracted costs HQ Little Fish (UK) Limited 1084455 £225,258.13 Information technology related services
MOJ CAFCASS 22/12/2020 Other Fees/Services HQ MP Payroll Solutions t/a MP HR Services 1085320 £25,974.00 Outsourced shared services
MOJ CAFCASS 07/12/2020 Rent HQ University of Warwick Science Park 1084552 £36,263.80 Property related charges
MOJ CAFCASS 11/12/2020 Other IT contracted costs HQ Version 1 Solutions Limited 1084841 £27,681.60 Information technology related services
MOJ CAFCASS 18/12/2020 Other IT contracted costs HQ Version 1 Solutions Limited 1085276 £27,195.60 Information technology related services
MOJ CAFCASS 21/12/2020 Other IT contracted costs HQ Version 1 Solutions Limited 1085380 £171,955.20 Information technology related services
MOJ CAFCASS 08/12/2020 Mobile Phone Rental HQ Vodafone 1084677 £32,241.41 Information technology related services