Transparency data
Children and Family Court Advisory and Support Service spend: February 2022
Updated 9 February 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | Cafcass | 02/02/22 | Other IT contracted costs | HQ | Specialist Computer Centres Plc | 1104281 | £40,471.20 | Information technology related costs |
| MoJ | Cafcass | 04/02/22 | Other IT contracted costs | HQ | Bytes Software Services Ltd | 1104440 | £40,657.59 | Information technology related costs |
| MoJ | Cafcass | 04/02/22 | Other IT contracted costs | HQ | Gartner UK Ltd | 1104346 | £186,720.00 | Professional services |
| MoJ | Cafcass | 07/02/22 | Rent | HQ | University of Warwick Science Park | 1104504 | £36,263.80 | Property related charges |
| MoJ | Cafcass | 07/02/22 | Service Charge | HQ | University of Warwick Science Park | 1104504 | £3,826.13 | Property related charges |
| MoJ | Cafcass | 08/02/22 | Electricity | HQ | AY UK LTD re London & Continental Railway | 1104598 | £3,824.44 | Property related charges |
| MoJ | Cafcass | 08/02/22 | Rates | HQ | AY UK LTD re London & Continental Railway | 1104598 | £9,303.48 | Property related charges |
| MoJ | Cafcass | 08/02/22 | Rent | HQ | AY UK LTD re London & Continental Railway | 1104598 | £44,644.72 | Property related charges |
| MoJ | Cafcass | 08/02/22 | Service Charge | HQ | AY UK LTD re London & Continental Railway | 1104598 | £11,332.76 | Property related charges |
| MoJ | Cafcass | 08/02/22 | Service Charge | HQ | AY UK LTD re London & Continental Railway | 1104598 | £13,041.94 | Property related charges |
| MoJ | Cafcass | 08/02/22 | Service Charge | HQ | AY UK LTD re London & Continental Railway | 1104598 | £70,113.17 | Property related charges |
| MoJ | Cafcass | 08/02/22 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1104569 | £27,681.60 | Information technology related costs |
| MoJ | Cafcass | 09/02/22 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1104611 | £42,487.20 | Information technology related costs |
| MoJ | Cafcass | 10/02/22 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1104664 | £68,190.51 | Agency staff |
| MoJ | Cafcass | 10/02/22 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutions | 1104664 | £8,538.75 | Agency staff |
| MoJ | Cafcass | 10/02/22 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1104664 | £1,203.24 | Agency staff |
| MoJ | Cafcass | 10/02/22 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1104664 | £601.61 | Agency staff |
| MoJ | Cafcass | 14/02/22 | Recruitment | HQ | Penna PLC | 1104873 | £30,711.00 | Recruitment of staff |
| MoJ | Cafcass | 15/02/22 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutions | 1104905 | £4,548.34 | Agency staff |
| MoJ | Cafcass | 15/02/22 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1104905 | £55,396.78 | Agency staff |
| MoJ | Cafcass | 15/02/22 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1104905 | £2,089.95 | Agency staff |
| MoJ | Cafcass | 15/02/22 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1104905 | £1,203.24 | Agency staff |
| MoJ | Cafcass | 16/02/22 | Partnerships - Commissioned Contracts | HQ | Swanstaff Recruitment Limited | 1104947 | £30,000.00 | Improving Child and Family Arrangements |
| MoJ | Cafcass | 17/02/22 | Partnerships - Commissioned Contracts | HQ | Child Action Northwest | 1105060 | £27,195.00 | Improving Child and Family Arrangements |
| MoJ | Cafcass | 17/02/22 | Partnerships - Commissioned Contracts | HQ | Child Action Northwest | 1105061 | £26,880.00 | Improving Child and Family Arrangements |
| MoJ | Cafcass | 17/02/22 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutions | 1104988 | £6,990.34 | Agency staff |
| MoJ | Cafcass | 17/02/22 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1104988 | £64,385.86 | Agency staff |
| MoJ | Cafcass | 17/02/22 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1104988 | £1,764.01 | Agency staff |
| MoJ | Cafcass | 17/02/22 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1104988 | £2,268.28 | Agency staff |
| MoJ | Cafcass | 17/02/22 | Other IT contracted costs | HQ | Connect Internet Solutions Ltd | 1105042 | £25,227.60 | Information technology related costs |
| MoJ | Cafcass | 21/02/22 | Other IT contracted costs | HQ | Little Fish (UK) Limited | 1105145 | £239,930.48 | Information technology related costs |
| MoJ | Cafcass | 23/02/22 | Contact Activities-rechargeable | HQ | Action for Children | 1105333 | £36,360.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 23/02/22 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1105350 | £60,118.10 | Agency staff |
| MoJ | Cafcass | 23/02/22 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutions | 1105350 | £9,294.51 | Agency staff |
| MoJ | Cafcass | 23/02/22 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1105350 | £14,479.66 | Agency staff |
| MoJ | Cafcass | 23/02/22 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1105350 | £1,657.01 | Agency staff |
| MoJ | Cafcass | 24/02/22 | Training - course fees | HQ | University of Sussex | 1105410 | £28,700.00 | Staff training learning and development |
| MoJ | Cafcass | 28/02/22 | Rent | HQ | AY UK LTD re Sports C T t/a Avison Young | 1105551 | £157,151.50 | Property related charges |
| MoJ | Cafcass | 28/02/22 | Service Charge | HQ | AY UK LTD re Sports C T t/a Avison Young | 1105551 | £71,461.60 | Property related charges |
| MoJ | Cafcass | 28/02/22 | Other IT contracted costs | HQ | Bytes Software Services Ltd | 1105555 | £41,760.83 | Information technology related costs |
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