Transparency data

Children and Family Court Advisory and Support Service spend: January 2021

Updated 22 April 2022
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ CAFCASS 08/01/2021 Rent HQ University of Warwick Science Park 1085993 £36,263.80 Property related charges
MOJ CAFCASS 12/01/2021 Mobile Phone Rental HQ Vodafone 1086106 £33,473.99 Information technology related costs
MOJ CAFCASS 12/01/2021 Rent HQ AY UK LTD re Sports C T t/a Avison Young 1086061 £157,151.50 Property related charges
MOJ CAFCASS 13/01/2021 Other Fees/Services HQ Police & Crime t/a Hampshire Constabulary 1086111 £27,382.24 Professional services
MOJ CAFCASS 18/01/2021 Other IT contracted costs HQ Version 1 Solutions Limited 1086306 £27,681.60 Information technology related costs
MOJ CAFCASS 18/01/2021 External Auditor Fees HQ National Audit Office 1086202 £45,000.00 External audit fees
MOJ CAFCASS 19/01/2021 Service Charge HQ Montagu Evans LLP 1086449 £31,085.04 Property related charges
MOJ CAFCASS 19/01/2021 N-Cnt Computer Services HQ MHR International Uk Limited 1086444 £35,568.00 Professional services
MOJ CAFCASS 19/01/2021 Rent HQ Montagu Evans LLP 1086449 £63,312.61 Property related charges
MOJ CAFCASS 20/01/2021 Other IT contracted costs HQ Version 1 Solutions Limited 1086492 £27,195.60 Information technology related costs
MOJ CAFCASS 20/01/2021 Other IT contracted costs HQ Version 1 Solutions Limited 1086491 £85,977.60 Information technology related costs
MOJ CAFCASS 27/01/2021 Agency Practitioners Op Service Areas Community Resourcing t/a Retinue Solutions 1086504 £57,992.36 Agency Staff
MOJ CAFCASS 28/01/2021 Service Charge HQ Montagu Evans LLP 1086908 £25,008.01 Property related charges
MOJ CAFCASS 28/01/2021 Contact Activities-rechargeable HQ Action for Children 1086978 £26,910.00 Separated Parent Information Programmes
MOJ CAFCASS 29/01/2021 N-Cnt Computer Services HQ NDI Technologies 1087034 £29,189.80 Professional services