Transparency data
Children and Family Court Advisory and Support Service spend: April 2022
Updated 9 February 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | Cafcass | 06/04/2022 | Other IT contracted costs | HQ | Specialist Computer Centres Plc | 1107883 | £40,471.20 | Information technology related costs |
| MoJ | Cafcass | 07/04/2022 | Rent | HQ | University of Warwick Science Park | 1107945 | £36,263.80 | Property related charges |
| MoJ | Cafcass | 07/04/2022 | Service Charge | HQ | University of Warwick Science Park | 1107945 | £3,826.13 | Property related charges |
| MoJ | Cafcass | 08/04/2022 | Rates | HQ | Camden Council NNDR | 1108018 | £276,640.00 | Property related charges |
| MoJ | Cafcass | 08/04/2022 | Building Fit Out & Enhancement | HQ | Garfield Builders Ltd | 1107990 | £93,984.92 | Property related charges |
| MoJ | Cafcass | 08/04/2022 | T&S - UK (Non-Taxable) | Op Service Areas | Corporate Travel Mngmnt North t/a CTM | 1108002 | £16,704.25 | Staff travel and subsistence costs |
| MoJ | Cafcass | 08/04/2022 | T&S - UK (Non-Taxable) | HQ | Corporate Travel Mngmnt North t/a CTM | 1108002 | £13,823.22 | Staff travel and subsistence costs |
| MoJ | Cafcass | 08/04/2022 | T&S - UK (Non-Taxable) hotel | Op Service Areas | Corporate Travel Mngmnt North t/a CTM | 1108002 | £38.88 | Staff travel and subsistence costs |
| MoJ | Cafcass | 08/04/2022 | T&S - UK (Non-Taxable) hotel | HQ | Corporate Travel Mngmnt North t/a CTM | 1108002 | £29.76 | Staff travel and subsistence costs |
| MoJ | Cafcass | 12/04/2022 | Finance system licence fees | HQ | Bytes Software Services Ltd | 1107877 | £37,828.22 | Information technology related costs |
| MoJ | Cafcass | 12/04/2022 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1108101 | £27,681.60 | Information technology related costs |
| MoJ | Cafcass | 13/04/2022 | Service Charge | HQ | Montagu Evans LLP | 1108294 | £46,653.77 | Property related charges |
| MoJ | Cafcass | 19/04/2022 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1108339 | £55,165.88 | Agency staff |
| MoJ | Cafcass | 19/04/2022 | Partnerships - Commissioned Contracts | HQ | Child Action Northwest | 1108411 | £49,600.00 | Improving Child and Family Arrangements |
| MoJ | Cafcass | 19/04/2022 | Partnerships - Commissioned Contracts | HQ | Child Action Northwest | 1108409 | £42,411.25 | Improving Child and Family Arrangements |
| MoJ | Cafcass | 19/04/2022 | Partnerships - Commissioned Contracts | HQ | Swanstaff Recruitment Limited | 1108406 | £26,250.00 | Improving Child and Family Arrangements |
| MoJ | Cafcass | 19/04/2022 | Partnerships - Commissioned Contracts | HQ | Swanstaff Recruitment Limited | 1108408 | £26,162.50 | Improving Child and Family Arrangements |
| MoJ | Cafcass | 19/04/2022 | Interpreters/Translation Fees | Op Service Areas | Thebigword interpreting Services Ltd | 1108424 | £25,285.28 | Translation and interpreting services |
| MoJ | Cafcass | 19/04/2022 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutions | 1108339 | £12,248.12 | Agency staff |
| MoJ | Cafcass | 19/04/2022 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1108339 | £1,830.86 | Agency staff |
| MoJ | Cafcass | 21/04/2022 | Contact rechargeable | HQ | Family Action | 1108544 | £84,516.25 | Separated Parent Information Programmes |
| MoJ | Cafcass | 21/04/2022 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1108337 | £69,288.11 | Agency staff |
| MoJ | Cafcass | 21/04/2022 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutions | 1108337 | £4,491.24 | Agency staff |
| MoJ | Cafcass | 21/04/2022 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1108337 | £2,279.41 | Agency staff |