Transparency data
Children and Family Court Advisory and Support Service spend: February 2021
Updated 22 April 2022
Download CSV 2.49 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | CAFCASS | 24/02/2021 | Rent - Manchester 7F | HQ | AY UK LTD re London & Continental Railway | 1088225 | £74,820.85 | Property related charges |
| MOJ | CAFCASS | 24/02/2021 | Rent Croydon | HQ | AY UK LTD re London & Continental Railway | 1088224 | £164,666.59 | Property related charges |
| MOJ | CAFCASS | 01/02/2021 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1086872 | £39,283.39 | Agency Staff |
| MOJ | CAFCASS | 02/02/2021 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1086503 | £100,095.38 | Agency Staff |
| MOJ | CAFCASS | 02/02/2021 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1087114 | £93,864.82 | Agency Staff |
| MOJ | CAFCASS | 12/02/2021 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1087443 | £120,601.17 | Agency Staff |
| MOJ | CAFCASS | 23/02/2021 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1087536 | £89,573.69 | Agency Staff |
| MOJ | CAFCASS | 02/02/2021 | Rent - Leeds | HQ | Department of Health & Social Care | 1087271 | £32,048.52 | Property related charges |
| MOJ | CAFCASS | 02/02/2021 | Service Charge Leeds | HQ | Department of Health & Social Care | 1087271 | £39,351.20 | Property related charges |
| MOJ | CAFCASS | 01/02/2021 | Little Fish contracted costs | HQ | Little Fish (UK) Limited | 1087135 | £224,703.12 | Information technology related costs |
| MOJ | CAFCASS | 11/02/2021 | Other Fees/Services | HQ | Police & Crime t/a Hampshire Constabulary | 1087591 | £30,809.53 | Professional services |
| MOJ | CAFCASS | 08/02/2021 | Other IT contracted costs | HQ | Specialist Computer Centres Plc | 1087431 | £87,939.60 | Information technology related costs |
| MOJ | CAFCASS | 11/02/2021 | National Business Centre Rent | HQ | University of Warwick Science Park | 1087596 | £36,263.80 | Property related charges |
| MOJ | CAFCASS | 02/02/2021 | Finance system licence fees | HQ | Version 1 Solutions Limited | 1087216 | £100,663.71 | Information technology related costs |
| MOJ | CAFCASS | 09/02/2021 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1087451 | £27,681.60 | Information technology related costs |
| MOJ | CAFCASS | 09/02/2021 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1087453 | £85,977.60 | Information technology related costs |
| MOJ | CAFCASS | 09/02/2021 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1087454 | £27,195.60 | Information technology related costs |
| MOJ | CAFCASS | 08/02/2021 | Mobile Phone Rental | HQ | Vodafone | 1087388 | £33,694.42 | Information technology related costs |