Transparency data
Children and Family Court Advisory and Support Service spend: March 2021
Updated 22 April 2022
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | CAFCASS | 01/03/2021 | Contact Activities-rechargeable | HQ | Action for Children | 1088353 | £37,890.00 | Separated Parent Information Programmes |
| MOJ | CAFCASS | 19/03/2021 | Contact Activities-rechargeable | HQ | Action for Children | 1089453 | £29,970.00 | Separated Parent Information Programmes |
| MOJ | CAFCASS | 17/03/2021 | Rent | HQ | AY UK LTD re London & Continental Railway | 1089294 | £35,241.90 | Property related services |
| MOJ | CAFCASS | 19/03/2021 | Rent | HQ | AY UK LTD re London & Continental Railway | 1089550 | £74,820.84 | Property related services |
| MOJ | CAFCASS | 25/03/2021 | Rent | HQ | AY UK LTD re Sports C T t/a Avison Young | 1089933 | £157,151.50 | Property related services |
| MOJ | CAFCASS | 25/03/2021 | Service Charge | HQ | AY UK LTD re Sports C T t/a Avison Young | 1089938 | £44,445.39 | Property related services |
| MOJ | CAFCASS | 25/03/2021 | Service Charge | HQ | AY UK LTD re Sports C T t/a Avison Young | 1089932 | £71,461.60 | Property related services |
| MOJ | CAFCASS | 25/03/2021 | Service Charge | HQ | AY UK LTD re Sports C T t/a Avison Young | 1089933 | £71,461.60 | Property related services |
| MOJ | CAFCASS | 26/03/2021 | Rates | HQ | Birmingham City Council (Rates) | 1089977 | £28,160.00 | Property related services |
| MOJ | CAFCASS | 02/03/2021 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1088303 | £90,843.11 | Agency Staff |
| MOJ | CAFCASS | 02/03/2021 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1087910 | £115,001.13 | Agency Staff |
| MOJ | CAFCASS | 04/03/2021 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1088410 | £114,173.46 | Agency Staff |
| MOJ | CAFCASS | 05/03/2021 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1088583 | £127,340.42 | Agency Staff |
| MOJ | CAFCASS | 16/03/2021 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1089043 | £110,660.06 | Agency Staff |
| MOJ | CAFCASS | 19/03/2021 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1089409 | £111,167.86 | Agency Staff |
| MOJ | CAFCASS | 24/03/2021 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1089727 | £137,985.34 | Agency Staff |
| MOJ | CAFCASS | 25/03/2021 | Rates | HQ | Croydon Council | 1089956 | £33,536.00 | Property related services |
| MOJ | CAFCASS | 08/03/2021 | Contact Activities-rechargeable | HQ | Family Action | 1088700 | £35,148.75 | Separated Parent Information Programmes |
| MOJ | CAFCASS | 19/03/2021 | Contact Activities-rechargeable | HQ | Family Action | 1089456 | £47,092.50 | Separated Parent Information Programmes |
| MOJ | CAFCASS | 04/03/2021 | Little Fish contracted costs | HQ | Little Fish (UK) Limited | 1088384 | £225,174.77 | Information technology related costs |
| MOJ | CAFCASS | 19/03/2021 | Little Fish contracted costs | HQ | Little Fish (UK) Limited | 1089546 | £215,783.63 | Information technology related costs |
| MOJ | CAFCASS | 25/03/2021 | Little Fish contracted costs | HQ | Little Fish (UK) Limited | 1089936 | £202,491.77 | Information technology related costs |
| MOJ | CAFCASS | 25/03/2021 | N-Cnt Computer Services | HQ | Little Fish (UK) Limited | 1089968 | £94,400.45 | Information technology related costs |
| MOJ | CAFCASS | 30/03/2021 | N-Cnt Computer Services | HQ | Nexer Digital Ltd | 1090213 | £33,600.00 | Information technology related costs |
| MOJ | CAFCASS | 19/03/2021 | Other Fees/Services | HQ | Police & Crime t/a Hampshire Constabular | 1089140 | £34,379.50 | Professional services |
| MOJ | CAFCASS | 08/03/2021 | IT Individual Assets <£2.5k | HQ | Specialist Computer Centres Plc | 1088771 | £25,937.46 | Information technology related costs |
| MOJ | CAFCASS | 26/03/2021 | IT Individual Assets <2.5k | HQ | Specialist Computer Centres Plc | 1090105 | £37,098.72 | Information technology related costs |
| MOJ | CAFCASS | 30/03/2021 | Contact Activities-rechargeable | HQ | The Change Project | 1090210 | £32,040.00 | Contact Activities |
| MOJ | CAFCASS | 05/03/2021 | Rent | HQ | University of Warwick Science Park | 1088617 | £36,263.80 | Property related services |
| MOJ | CAFCASS | 08/03/2021 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1088773 | £27,195.60 | Information technology related costs |
| MOJ | CAFCASS | 08/03/2021 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1088772 | £85,977.60 | Information technology related costs |
| MOJ | CAFCASS | 10/03/2021 | Version 1 | HQ | Version 1 Solutions Limited | 1088898 | £27,681.60 | Information technology related costs |
| MOJ | CAFCASS | 30/03/2021 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1090218 | £27,195.60 | Information technology related costs |
| MOJ | CAFCASS | 30/03/2021 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1090215 | £86,510.09 | Information technology related costs |
| MOJ | CAFCASS | 05/03/2021 | Mobile Phone Rental | HQ | Vodafone | 1088703 | £33,957.42 | Information technology related costs |