Transparency data
Children and Family Court Advisory and Support Service spend: May 2022
Updated 9 February 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | Cafcass | 04/05/2022 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1109078 | £71,991.13 | Agency staff |
| MoJ | Cafcass | 04/05/2022 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutions | 1109078 | £3,480.96 | Agency staff |
| MoJ | Cafcass | 04/05/2022 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1109078 | £1,911.91 | Agency staff |
| MoJ | Cafcass | 04/05/2022 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1109078 | £626.63 | Agency staff |
| MoJ | Cafcass | 04/05/2022 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1109140 | £37,073.47 | Agency staff |
| MoJ | Cafcass | 04/05/2022 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutions | 1109140 | -£2,173.89 | Agency staff |
| MoJ | Cafcass | 04/05/2022 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1109140 | £483.82 | Agency staff |
| MoJ | Cafcass | 04/05/2022 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1109140 | £553.32 | Agency staff |
| MoJ | Cafcass | 06/05/2022 | Other IT contracted costs | HQ | Foehn Limited | 1109230 | £73,449.74 | Information technology related costs |
| MoJ | Cafcass | 06/05/2022 | Other IT contracted costs | HQ | Specialist Computer Centres Plc | 1109171 | £40,471.20 | Information technology related costs |
| MoJ | Cafcass | 06/05/2022 | Output VAT | HQ | HM Revenue & Customs | 1109471 | £38,709.36 | VAT payment |
| MoJ | Cafcass | 09/05/2022 | Rent | HQ | University of Warwick Science Park | 1109253 | £36,263.80 | Property related charges |
| MoJ | Cafcass | 09/05/2022 | Service Charge | HQ | University of Warwick Science Park | 1109253 | £3,826.13 | Property related charges |
| MoJ | Cafcass | 09/05/2022 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1109307 | £27,681.60 | Information technology related costs |
| MoJ | Cafcass | 10/05/2022 | Finance System licence fees | HQ | Bytes Software Services Ltd | 1109389 | £41,264.30 | Information technology related costs |
| MoJ | Cafcass | 12/05/2022 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1109499 | £61,282.99 | Agency staff |
| MoJ | Cafcass | 12/05/2022 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutions | 1109499 | £1,310.04 | Agency staff |
| MoJ | Cafcass | 12/05/2022 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1109499 | £1,558.54 | Agency staff |
| MoJ | Cafcass | 12/05/2022 | T&S - UK (Non-Taxable) | Op Service Areas | Corporate Travel Mngmnt North t/a CTM | 1109468 | £10,915.38 | Staff travel and subsistence costs |
| MoJ | Cafcass | 12/05/2022 | T&S - UK (Non-Taxable) | HQ | Corporate Travel Mngmnt North t/a CTM | 1109468 | £10,294.75 | Staff travel and subsistence costs |
| MoJ | Cafcass | 12/05/2022 | T&S - UK (Non-Taxable) hotel | Op Service Areas | Corporate Travel Mngmnt North t/a CTM | 1109468 | £2,880.78 | Staff travel and subsistence costs |
| MoJ | Cafcass | 12/05/2022 | T&S - UK (Non-Taxable) hotel | HQ | Corporate Travel Mngmnt North t/a CTM | 1109468 | £3,981.43 | Staff travel and subsistence costs |
| MoJ | Cafcass | 13/05/2022 | Cleaning | HQ | ISS FS Ltd t/a ISS Facility Services Ltd | 1109618 | £26,106.13 | Property related charges |
| MoJ | Cafcass | 16/05/2022 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1109655 | £96,390.00 | Information technology related costs |
| MoJ | Cafcass | 17/05/2022 | Partnership Commissioned Contracts | HQ | Child Action Northwest | 1109712 | £30,108.75 | Improving Child and Family Arrangements |
| MoJ | Cafcass | 17/05/2022 | Partnership Commissioned Contracts | HQ | Child Action Northwest | 1109713 | £41,600.00 | Improving Child and Family Arrangements |
| MoJ | Cafcass | 17/05/2022 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1109583 | £57,082.16 | Agency staff |
| MoJ | Cafcass | 17/05/2022 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutions | 1109583 | £2,925.76 | Agency staff |
| MoJ | Cafcass | 17/05/2022 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1109583 | £276.66 | Agency staff |
| MoJ | Cafcass | 18/05/2022 | Partnership Commissioned Contracts | HQ | Swanstaff Recruitment Limited | 1109775 | £28,125.00 | Improving Child and Family Arrangements |
| MoJ | Cafcass | 20/05/2022 | Rent | HQ | AY UK LTD re Sports C T t/a Avison Young | 1109955 | £157,151.50 | Property related charges |
| MoJ | Cafcass | 20/05/2022 | Service Charge | HQ | AY UK LTD re Sports C T t/a Avison Young | 1109955 | £60,357.73 | Property related charges |
| MoJ | Cafcass | 23/05/2022 | Contact rechargeable | HQ | Action for Children | 1109965 | £41,400.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 24/05/2022 | Rent | HQ | AY UK LTD re London & Continental Railway | 1110100 | £74,820.84 | Property related charges |
| MoJ | Cafcass | 24/05/2022 | Service Charge | HQ | AY UK LTD re London & Continental Railway | 1110100 | £20,866.86 | Property related charges |
| MoJ | Cafcass | 24/05/2022 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutions | 1110014 | £1,310.04 | Agency staff |
| MoJ | Cafcass | 24/05/2022 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1110014 | £54,294.00 | Agency staff |
| MoJ | Cafcass | 24/05/2022 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1110014 | £405.77 | Agency staff |
| MoJ | Cafcass | 24/05/2022 | Recruitment | HQ | Net-Work (2001) t/a network recruitment | 1110049 | £30,622.54 | Recruitment of staff |
| MoJ | Cafcass | 26/05/2022 | Rent | HQ | AY UK LTD re London & Continental Railway | 1110153 | £35,241.90 | Property related charges |
| MoJ | Cafcass | 26/05/2022 | Service Charge | HQ | AY UK LTD re London & Continental Railway | 1110153 | £13,636.78 | Property related charges |
| MoJ | Cafcass | 26/05/2022 | Building Fit Out & Enhancement | HQ | Lancer Scott Ltd | 1110157 | £76,601.42 | Property related charges |
| MoJ | Cafcass | 27/05/2022 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1110202 | £46,150.79 | Agency staff |
| MoJ | Cafcass | 27/05/2022 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutions | 1110202 | £1,310.04 | Agency staff |
| MoJ | Cafcass | 27/05/2022 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1110202 | £682.43 | Agency staff |
| MoJ | Cafcass | 30/05/2022 | Other Fees/Services | HQ | Home Office | 1110370 | £127,826.88 | Professional services |
| MoJ | Cafcass | 30/05/2022 | Finance System licence fees | HQ | Microsoft Limited | 1110406 | £93,888.00 | Information technology related costs |