Transparency data
Children and Family Court Advisory and Support Service spend: August 2022
Updated 24 August 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | Cafcass | 01/08/22 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1113367 | £58,256.42 | Agency staff |
| MoJ | Cafcass | 02/08/22 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1113424 | £71,411.92 | Agency staff |
| MoJ | Cafcass | 02/08/22 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1113424 | £4,366.09 | Agency staff |
| MoJ | Cafcass | 02/08/22 | Contact Activities-rechargeable | HQ | Family Action | 1112979 | £50,732.50 | Separated Parent Information Programmes |
| MoJ | Cafcass | 04/08/22 | Other IT contracted costs | HQ | Bytes Software Services Ltd | 1113511 | £40,124.37 | Information technology related costs |
| MoJ | Cafcass | 05/08/22 | T&S - UK (Non-Taxable) | Op Service Areas | Corporate Travel Mngmnt North t/a CTM | 1113602 | £15,818.79 | Staff travel and subsistence costs |
| MoJ | Cafcass | 05/08/22 | T&S - UK (Non-Taxable) | HQ | Corporate Travel Mngmnt North t/a CTM | 1113602 | £18,011.95 | Staff travel and subsistence costs |
| MoJ | Cafcass | 05/08/22 | T&S - UK (Non-Taxable) hotel | HQ | Corporate Travel Mngmnt North t/a CTM | 1113602 | £14,954.29 | Staff travel and subsistence costs |
| MoJ | Cafcass | 05/08/22 | T&S - UK (Non-Taxable) hotel | Op Service Areas | Corporate Travel Mngmnt North t/a CTM | 1113602 | £6,713.07 | Staff travel and subsistence costs |
| MoJ | Cafcass | 08/08/22 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutions | 1113608 | £121.50 | Agency staff |
| MoJ | Cafcass | 08/08/22 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1113608 | £50,821.84 | Agency staff |
| MoJ | Cafcass | 08/08/22 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1113608 | £6,381.57 | Agency staff |
| MoJ | Cafcass | 08/08/22 | Other IT contracted costs | HQ | Specialist Computer Centres Plc | 1113618 | £40,470.68 | Information technology related costs |
| MoJ | Cafcass | 08/08/22 | Rent | HQ | University of Warwick Science Park | 1113696 | £36,263.80 | Property related charges |
| MoJ | Cafcass | 08/08/22 | Service Charge | HQ | University of Warwick Science Park | 1113696 | £3,950.17 | Property related charges |
| MoJ | Cafcass | 08/08/22 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1113691 | £94,827.35 | Information technology related costs |
| MoJ | Cafcass | 09/08/22 | Electricity | HQ | Department of Health & Social Care | 1113786 | £13,740.12 | Property related charges |
| MoJ | Cafcass | 09/08/22 | Gas | HQ | Department of Health & Social Care | 1113786 | £5,669.24 | Property related charges |
| MoJ | Cafcass | 09/08/22 | Rates | HQ | Department of Health & Social Care | 1113786 | £11,705.05 | Property related charges |
| MoJ | Cafcass | 09/08/22 | Rent | HQ | Department of Health & Social Care | 1113786 | £23,157.70 | Property related charges |
| MoJ | Cafcass | 09/08/22 | Service Charge | HQ | Department of Health & Social Care | 1113786 | £31,402.50 | Property related charges |
| MoJ | Cafcass | 09/08/22 | Water Rates | HQ | Department of Health & Social Care | 1113786 | -£1,112.79 | Property related charges |
| MoJ | Cafcass | 11/08/22 | Building Fit Out & Enhancement | HQ | APL Construction Services Ltd | 1113867 | £64,666.19 | Property related charges |
| MoJ | Cafcass | 12/08/22 | Output VAT | HQ | HM Revenue & Customs | 1113475 | -£109,883.87 | VAT payment (refund) |
| MoJ | Cafcass | 15/08/22 | Interpreters/Translation Fees | Op Service Areas | Thebigword interpreting Services Ltd | 1114011 | £27,388.97 | Translation and interpreting services |
| MoJ | Cafcass | 16/08/22 | Partnerships - Commissioned Contracts | HQ | Child Action Northwest | 1114088 | £37,440.00 | Improving Child and Family Arrangements |
| MoJ | Cafcass | 16/08/22 | Partnerships - Commissioned Contracts | HQ | Child Action Northwest | 1114089 | £39,497.50 | Improving Child and Family Arrangements |
| MoJ | Cafcass | 16/08/22 | Partnerships - Commissioned Contracts | HQ | Swanstaff Recruitment Limited | 1114093 | £25,300.00 | Improving Child and Family Arrangements |
| MoJ | Cafcass | 16/08/22 | Partnerships - Commissioned Contracts | HQ | Swanstaff Recruitment Limited | 1114095 | £33,437.50 | Improving Child and Family Arrangements |
| MoJ | Cafcass | 17/08/22 | Contact Activities-rechargeable | HQ | Family Action | 1114136 | £55,623.75 | Separated Parent Information Programmes |
| MoJ | Cafcass | 19/08/22 | Contact Activities-rechargeable | HQ | Action for Children | 1114296 | £33,120.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 19/08/22 | Electricity | HQ | EDF Energy Ltd | 1114315 | £42,379.59 | Property related charges |
| MoJ | Cafcass | 22/08/22 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1114326 | £57,528.69 | Agency staff |
| MoJ | Cafcass | 22/08/22 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1114326 | £6,363.94 | Agency staff |
| MoJ | Cafcass | 22/08/22 | Other IT contracted costs | HQ | Little Fish (UK) Limited | 1114381 | £206,133.44 | Information technology related costs |
| MoJ | Cafcass | 23/08/22 | Partnerships - Commissioned Contracts | HQ | Children's Links (ICFA) | 1114447 | £38,100.00 | Improving Child and Family Arrangements |
| MoJ | Cafcass | 26/08/22 | Training - venue | HQ | Calder Conferences t/a Calder World Of Travel | 1114634 | £34,017.55 | Staff training learning and development |
| MoJ | Cafcass | 31/08/22 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutions | 1114670 | £1,607.40 | Agency staff |
| MoJ | Cafcass | 31/08/22 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1114670 | £58,968.41 | Agency staff |
| MoJ | Cafcass | 31/08/22 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1114670 | £5,792.83 | Agency staff |