Transparency data
Children and Family Court Advisory and Support Service spend: June 2022
Updated 9 February 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | Cafcass | 01/06/2022 | Finance System licence fees | HQ | Bytes Software Services Ltd | 1110409 | £40,241.76 | Information technology related costs |
| MoJ | Cafcass | 01/06/2022 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1110540 | £69,147.44 | Agency staff |
| MoJ | Cafcass | 01/06/2022 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutions | 1110540 | £1,310.04 | Agency staff |
| MoJ | Cafcass | 01/06/2022 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1110540 | £682.43 | Agency staff |
| MoJ | Cafcass | 01/06/2022 | Other IT contracted costs | HQ | Little Fish (UK) Limited | 1110380 | £196,296.37 | Information technology related costs |
| MoJ | Cafcass | 01/06/2022 | Building Fit Out & Enhancement | HQ | MJM Industrial Ltd | 1110544 | £38,316.00 | Property related charges |
| MoJ | Cafcass | 01/06/2022 | Other IT contracted costs | HQ | Specialist Computer Centres Plc | 1110495 | £40,470.68 | Information technology related costs |
| MoJ | Cafcass | 06/06/2022 | Contact Activities-rechargeable | HQ | Family Action | 1110599 | £63,245.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 06/06/2022 | Equipment Maintenance & Repair | HQ | Integral UK Ltd | 1110608 | £40,106.38 | Property related charges |
| MoJ | Cafcass | 09/06/2022 | T&S - UK (Non-Taxable) | HQ | Corporate Travel Mngmnt North t/a CTM | 1110754 | £10,068.05 | Staff travel and subsistence costs |
| MoJ | Cafcass | 09/06/2022 | T&S - UK (Non-Taxable) | Op Service Areas | Corporate Travel Mngmnt North t/a CTM | 1110754 | £12,785.57 | Staff travel and subsistence costs |
| MoJ | Cafcass | 09/06/2022 | T&S - UK (Non-Taxable) hotel | Op Service Areas | Corporate Travel Mngmnt North t/a CTM | 1110754 | £3,558.43 | Staff travel and subsistence costs |
| MoJ | Cafcass | 09/06/2022 | T&S - UK (Non-Taxable) hotel | HQ | Corporate Travel Mngmnt North t/a CTM | 1110754 | £3,204.28 | Staff travel and subsistence costs |
| MoJ | Cafcass | 13/06/2022 | Rent | HQ | University of Warwick Science Park | 1110856 | £36,263.80 | Property related charges |
| MoJ | Cafcass | 13/06/2022 | Service Charge | HQ | University of Warwick Science Park | 1110856 | £3,826.13 | Property related charges |
| MoJ | Cafcass | 14/06/2022 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutions | 1110909 | £1,310.04 | Agency staff |
| MoJ | Cafcass | 14/06/2022 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1110909 | £56,922.81 | Agency staff |
| MoJ | Cafcass | 14/06/2022 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1110909 | £682.40 | Agency staff |
| MoJ | Cafcass | 14/06/2022 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1111022 | £42,156.97 | Agency staff |
| MoJ | Cafcass | 17/06/2022 | Partnership Commissioned Contracts | HQ | Swanstaff Recruitment Limited | 1111150 | £30,937.50 | Improving Child and Family Arrangements |
| MoJ | Cafcass | 20/06/2022 | Partnership Commissioned Contracts | HQ | Child Action Northwest | 1111203 | £34,560.00 | Improving Child and Family Arrangements |
| MoJ | Cafcass | 20/06/2022 | Partnership Commissioned Contracts | HQ | Child Action Northwest | 1111205 | £29,461.25 | Improving Child and Family Arrangements |
| MoJ | Cafcass | 21/06/2022 | Contact Activities-rechargeable | HQ | Action for Children | 1111291 | £33,210.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 21/06/2022 | Contact Activities-rechargeable | HQ | Family Action | 1111327 | £59,036.25 | Separated Parent Information Programmes |
| MoJ | Cafcass | 23/06/2022 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutions | 1111371 | £1,310.04 | Agency staff |
| MoJ | Cafcass | 23/06/2022 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1111371 | £51,689.52 | Agency staff |
| MoJ | Cafcass | 30/06/2022 | Other IT contracted costs | HQ | Little Fish (UK) Limited | 1111790 | £210,546.60 | Information technology related costs |