Transparency data
Children and Family Court Advisory and Support Service spend: March 2022
Updated 9 February 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | Cafcass | 02/03/2022 | Building Fit Out & Enhancement | HQ | Garfield Builders Ltd | 1105714 | £62,920.02 | Property related charges |
| MoJ | Cafcass | 02/03/2022 | External Auditor Fees | HQ | National Audit Office | 1105705 | £25,000.00 | Audit services |
| MoJ | Cafcass | 04/03/2022 | Contact Activities-rechargeable | HQ | Family Action | 1105801 | £62,790.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 07/03/2022 | Building Fit Out & Enhancement | HQ | MJM Industrial Ltd | 1105899 | £113,438.40 | Property related charges |
| MoJ | Cafcass | 07/03/2022 | Other IT contracted costs | HQ | Specialist Computer Centres Plc | 1105848 | £40,471.20 | Information technology related costs |
| MoJ | Cafcass | 07/03/2022 | Rent | HQ | University of Warwick Science Park | 1105911 | £36,263.80 | Property related charges |
| MoJ | Cafcass | 07/03/2022 | Service Charge | HQ | University of Warwick Science Park | 1105911 | £3,826.13 | Property related charges |
| MoJ | Cafcass | 07/03/2022 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1105907 | £27,681.60 | Information technology related costs |
| MoJ | Cafcass | 08/03/2022 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1105933 | £61,615.23 | Agency staff |
| MoJ | Cafcass | 08/03/2022 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutions | 1105933 | £6,703.52 | Agency staff |
| MoJ | Cafcass | 08/03/2022 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1105933 | £1,878.04 | Agency staff |
| MoJ | Cafcass | 08/03/2022 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1105933 | £1,727.90 | Agency staff |
| MoJ | Cafcass | 08/03/2022 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1105923 | £55,993.90 | Information technology related costs |
| MoJ | Cafcass | 10/03/2022 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1106073 | £46,622.11 | Agency staff |
| MoJ | Cafcass | 10/03/2022 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutions | 1106073 | £12,174.04 | Agency staff |
| MoJ | Cafcass | 10/03/2022 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1106073 | £1,625.58 | Agency staff |
| MoJ | Cafcass | 10/03/2022 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1106073 | £601.62 | Agency staff |
| MoJ | Cafcass | 15/03/2022 | Building Fit Out & Enhancement | HQ | Lancer Scott Ltd | 1106443 | £30,395.92 | Property related charges |
| MoJ | Cafcass | 15/03/2022 | Partnerships - Commissioned Contracts | HQ | Swanstaff Recruitment Limited | 1106329 | £37,812.50 | Improving Child and Family Arrangements |
| MoJ | Cafcass | 17/03/2022 | Partnerships - Commissioned Contracts | HQ | Child Action Northwest | 1106569 | £42,735.00 | Improving Child and Family Arrangements |
| MoJ | Cafcass | 18/03/2022 | Contact Activities-rechargeable | HQ | Action for Children | 1106749 | £39,870.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 18/03/2022 | Partnerships - Commissioned Contracts | HQ | Child Action Northwest | 1106713 | £39,680.00 | Improving Child and Family Arrangements |
| MoJ | Cafcass | 18/03/2022 | Building Fit Out & Enhancement | HQ | Garfield Builders Ltd | 1106724 | £65,356.30 | Property related charges |
| MoJ | Cafcass | 21/03/2022 | Rent | HQ | AY UK LTD re London & Continental Railways | 1106858 | £35,241.90 | Property related charges |
| MoJ | Cafcass | 21/03/2022 | Rent | HQ | AY UK LTD re London & Continental Railways | 1106862 | £74,820.84 | Property related charges |
| MoJ | Cafcass | 21/03/2022 | Electricity | HQ | Cabinet Office t/a Government Property Agency | 1106960 | £4,394.00 | Property related charges |
| MoJ | Cafcass | 21/03/2022 | Rates | HQ | Cabinet Office t/a Government Property Agency | 1106960 | £9,502.00 | Property related charges |
| MoJ | Cafcass | 21/03/2022 | Service Charge | HQ | Cabinet Office t/a Government Property Agency | 1106960 | £19,154.40 | Property related charges |
| MoJ | Cafcass | 21/03/2022 | Service Charge | HQ | Cabinet Office t/a Government Property Agency | 1106960 | £3,046.80 | Property related charges |
| MoJ | Cafcass | 21/03/2022 | Contact Activities-rechargeable | HQ | Family Action | 1106956 | £68,022.50 | Separated Parent Information Programmes |
| MoJ | Cafcass | 21/03/2022 | Rates | HQ | Manchester City Council (Rates) | 1106843 | £63,488.00 | Property related charges |
| MoJ | Cafcass | 22/03/2022 | Electricity | HQ | Cabinet Office t/a Government Property Agency | 1106976 | £12,599.00 | Property related charges |
| MoJ | Cafcass | 22/03/2022 | Rates | HQ | Cabinet Office t/a Government Property Agency | 1106976 | £2,304.00 | Property related charges |
| MoJ | Cafcass | 22/03/2022 | Service Charge | HQ | Cabinet Office t/a Government Property Agency | 1106976 | £31,899.20 | Property related charges |
| MoJ | Cafcass | 22/03/2022 | Service Charge | HQ | Cabinet Office t/a Government Property Agency | 1106976 | £613.00 | Property related charges |
| MoJ | Cafcass | 22/03/2022 | Rates | HQ | Coventry City Council (Rates) | 1106985 | £167,680.00 | Property related charges |
| MoJ | Cafcass | 22/03/2022 | Other IT contracted costs | HQ | Little Fish (UK) Limited | 1106975 | £244,461.58 | Information technology related costs |
| MoJ | Cafcass | 22/03/2022 | Building Fit Out & Enhancement | HQ | MJM Industrial Ltd | 1106994 | £48,306.35 | Property related charges |
| MoJ | Cafcass | 25/03/2022 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1107365 | £59,141.60 | Agency staff |
| MoJ | Cafcass | 25/03/2022 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutions | 1107365 | £7,264.28 | Agency staff |
| MoJ | Cafcass | 25/03/2022 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1107365 | £1,308.94 | Agency staff |
| MoJ | Cafcass | 25/03/2022 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1107365 | £601.62 | Agency staff |
| MoJ | Cafcass | 25/03/2022 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1107366 | £66,695.65 | Agency staff |
| MoJ | Cafcass | 25/03/2022 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutions | 1107366 | £13,003.56 | Agency staff |
| MoJ | Cafcass | 25/03/2022 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1107366 | £1,682.92 | Agency staff |
| MoJ | Cafcass | 28/03/2022 | Building Fit Out & Enhancement | HQ | Lancer Scott Ltd | 1107388 | £57,357.59 | Property related charges |
| MoJ | Cafcass | 28/03/2022 | Rates | HQ | Nottingham City Council Business Rates | 1107397 | £32,000.00 | Property related charges |
| MoJ | Cafcass | 29/03/2022 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1107648 | £118,692.00 | Information technology related costs |
| MoJ | Cafcass | 30/03/2022 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1107684 | £62,417.65 | Agency staff |
| MoJ | Cafcass | 30/03/2022 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutions | 1107684 | £6,477.96 | Agency staff |
| MoJ | Cafcass | 30/03/2022 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1107684 | £1,582.85 | Agency staff |
| MoJ | Cafcass | 30/03/2022 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1107684 | £1,088.02 | Agency staff |
| MoJ | Cafcass | 30/03/2022 | Rates | HQ | Croydon Council | 1107771 | £33,536.00 | Property related charges |
| MoJ | Cafcass | 30/03/2022 | Other IT contracted costs | HQ | Little Fish (UK) Limited | 1107693 | £208,014.40 | Information technology related costs |
| MoJ | Cafcass | 30/03/2022 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1107759 | £677,909.20 | Information technology related costs |