Transparency data
Children and Family Court Advisory and Support Service spend: January 2022
Updated 9 February 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | Cafcass | 07/01/22 | Other IT contracted costs | HQ | Specialist Computer Centres Plc | 1103171 | £40,471.20 | Information technology related costs |
| MoJ | Cafcass | 11/01/22 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1103246 | £70,502.71 | Agency staff |
| MoJ | Cafcass | 11/01/22 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutions | 1103246 | £8,477.30 | Agency staff |
| MoJ | Cafcass | 11/01/22 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1103246 | £2,476.43 | Agency staff |
| MoJ | Cafcass | 11/01/22 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1103246 | £601.62 | Agency staff |
| MoJ | Cafcass | 11/01/22 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1103246 | £601.62 | Agency staff |
| MoJ | Cafcass | 12/01/22 | Rent | HQ | Lambert Smith Hampton | 1103321 | £8,500.00 | Property related charges |
| MoJ | Cafcass | 12/01/22 | Service Charge | HQ | Lambert Smith Hampton | 1103321 | £17,916.09 | Property related charges |
| MoJ | Cafcass | 12/01/22 | Rent | HQ | University of Warwick Science Park | 1103294 | £36,263.80 | Property related charges |
| MoJ | Cafcass | 12/01/22 | Service Charge | HQ | University of Warwick Science Park | 1103294 | £3,826.13 | Property related charges |
| MoJ | Cafcass | 13/01/22 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1103323 | £35,642.60 | Agency staff |
| MoJ | Cafcass | 13/01/22 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1103323 | £2,449.33 | Agency staff |
| MoJ | Cafcass | 13/01/22 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1103323 | £601.62 | Agency staff |
| MoJ | Cafcass | 13/01/22 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1103323 | £479.68 | Agency staff |
| MoJ | Cafcass | 13/01/22 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutions | 1103325 | £6,692.48 | Agency staff |
| MoJ | Cafcass | 13/01/22 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1103325 | £33,514.31 | Agency staff |
| MoJ | Cafcass | 13/01/22 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1103325 | £366.30 | Agency staff |
| MoJ | Cafcass | 14/01/22 | Other IT contracted costs | HQ | Bytes Software Services Ltd | 1103412 | £30,273.28 | Information technology related costs |
| MoJ | Cafcass | 14/01/22 | Other IT contracted costs | HQ | Little Fish (UK) Limited | 1103382 | £28,128.00 | Information technology related costs |
| MoJ | Cafcass | 14/01/22 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1103415 | £27,681.60 | Information technology related costs |
| MoJ | Cafcass | 14/01/22 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1103421 | £43,721.75 | Information technology related costs |
| MoJ | Cafcass | 17/01/22 | Electricity | HQ | Montagu Evans LLP | 1103572 | £620.74 | Property related charges |
| MoJ | Cafcass | 17/01/22 | Gas | HQ | Montagu Evans LLP | 1103572 | £177.93 | Property related charges |
| MoJ | Cafcass | 17/01/22 | Rates | HQ | Montagu Evans LLP | 1103572 | £3,896.05 | Property related charges |
| MoJ | Cafcass | 17/01/22 | Rent | HQ | Montagu Evans LLP | 1103572 | £16,977.83 | Property related charges |
| MoJ | Cafcass | 17/01/22 | Service Charge | HQ | Montagu Evans LLP | 1103572 | £7,537.12 | Property related charges |
| MoJ | Cafcass | 17/01/22 | Water Rates | HQ | Montagu Evans LLP | 1103572 | £99.31 | Property related charges |
| MoJ | Cafcass | 18/01/22 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1103629 | £42,474.76 | Agency staff |
| MoJ | Cafcass | 18/01/22 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutions | 1103629 | £2,849.82 | Agency staff |
| MoJ | Cafcass | 18/01/22 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1103629 | £235.78 | Agency staff |
| MoJ | Cafcass | 18/01/22 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1103629 | £1,847.01 | Agency staff |
| MoJ | Cafcass | 18/01/22 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1103629 | £601.62 | Agency staff |
| MoJ | Cafcass | 19/01/22 | Finance system licence fees | HQ | Advanced Business Solutions | 1103632 | £84,780.85 | Information technology related costs |
| MoJ | Cafcass | 20/01/22 | Partnerships - Commissioned Contracts | HQ | Child Action Northwest | 1103713 | £30,400.00 | Improving Child and Family Arrangements |
| MoJ | Cafcass | 20/01/22 | Partnerships - Commissioned Contracts | HQ | Child Action Northwest | 1103714 | £45,325.00 | Improving Child and Family Arrangements |
| MoJ | Cafcass | 21/01/22 | Contact Activities-rechargeable | HQ | Family Action | 1103758 | £53,007.50 | Separated Parent Information Programmes |
| MoJ | Cafcass | 21/01/22 | Other IT contracted costs | HQ | NDI Technologies | 1103800 | £45,463.12 | Information technology related costs |
| MoJ | Cafcass | 21/01/22 | Other IT contracted costs | HQ | NDI Technologies | 1103800 | £10,356.83 | Information technology related costs |
| MoJ | Cafcass | 21/01/22 | Output VAT | HQ | HM Revenue & Customs | 1103810 | £34,993.61 | VAT payment |
| MoJ | Cafcass | 25/01/22 | Other IT contracted costs | HQ | Little Fish (UK) Limited | 1103976 | £214,113.98 | Information technology related costs |
| MoJ | Cafcass | 27/01/22 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutions | 1104042 | £4,953.92 | Agency staff |
| MoJ | Cafcass | 27/01/22 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1104042 | £80,515.52 | Agency staff |
| MoJ | Cafcass | 27/01/22 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1104042 | £601.62 | Agency staff |
| MoJ | Cafcass | 27/01/22 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1104042 | £1,691.04 | Agency staff |