Transparency data
Children and Family Court Advisory and Support Service spend: September 2022
Updated 6 April 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | Cafcass | 06/09/22 | Rent | HQ | AY UK LTD re London & Continental Railways | 1114865 | £35,241.90 | Property related charges |
| MoJ | Cafcass | 06/09/22 | Service Charge | HQ | AY UK LTD re London & Continental Railways | 1114865 | £13,636.78 | Property related charges |
| MoJ | Cafcass | 06/09/22 | Rent | HQ | AY UK LTD re London & Continental Railways | 1114866 | £74,820.84 | Property related charges |
| MoJ | Cafcass | 06/09/22 | Service Charge | HQ | AY UK LTD re London & Continental Railways | 1114866 | £20,866.86 | Property related charges |
| MoJ | Cafcass | 06/09/22 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1114823 | £55,818.32 | Agency staff |
| MoJ | Cafcass | 06/09/22 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1114823 | £6,299.28 | Agency staff |
| MoJ | Cafcass | 06/09/22 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1114824 | £55,196.16 | Agency staff |
| MoJ | Cafcass | 06/09/22 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1114824 | £6,083.12 | Agency staff |
| MoJ | Cafcass | 06/09/22 | Computer accessories | HQ | Jigsaw24 | 1114913 | £66,553.20 | Information technology related costs |
| MoJ | Cafcass | 06/09/22 | Other IT contracted costs | HQ | Jigsaw24 | 1114914 | £38,430.00 | Information technology related costs |
| MoJ | Cafcass | 07/09/22 | Rent | HQ | University of Warwick Science Park | 1115015 | £36,263.80 | Property related charges |
| MoJ | Cafcass | 07/09/22 | Other IT contracted costs | HQ | University of Warwick Science Park | 1115015 | £3,950.17 | Property related charges |
| MoJ | Cafcass | 08/09/22 | T&S - UK (Non-Taxable) | HQ | Corporate Travel Mngmnt North t/a CTM | 1115102 | £12,168.65 | Staff travel and subsistence costs |
| MoJ | Cafcass | 08/09/22 | T&S - UK (Non-Taxable) | Op Service Areas | Corporate Travel Mngmnt North t/a CTM | 1115102 | £11,515.90 | Staff travel and subsistence costs |
| MoJ | Cafcass | 08/09/22 | T&S - UK (Non-Taxable) hotel | Op Service Areas | Corporate Travel Mngmnt North t/a CTM | 1115102 | £4,964.93 | Staff travel and subsistence costs |
| MoJ | Cafcass | 08/09/22 | T&S - UK (Non-Taxable) hotel | HQ | Corporate Travel Mngmnt North t/a CTM | 1115102 | £4,312.17 | Staff travel and subsistence costs |
| MoJ | Cafcass | 08/09/22 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1115039 | £96,351.44 | Information technology related costs |
| MoJ | Cafcass | 09/09/22 | Building Fit Out & Enhancement | HQ | Senator International Limited | 1115148 | £26,237.40 | Equipment furniture fixtures and fittings |
| MoJ | Cafcass | 12/09/22 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1115151 | £46,764.15 | Agency staff |
| MoJ | Cafcass | 12/09/22 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1115151 | £6,583.27 | Agency staff |
| MoJ | Cafcass | 13/09/22 | Other IT contracted costs | HQ | Specialist Computer Centres Plc | 1115233 | £40,470.68 | Information technology related costs |
| MoJ | Cafcass | 14/09/22 | Rent | HQ | AY UK LTD re Sports C T t/a Avison Young | 1115316 | £68,888.33 | Property related charges |
| MoJ | Cafcass | 14/09/22 | Service Charge | HQ | AY UK LTD re Sports C T t/a Avison Young | 1115316 | £26,458.18 | Property related charges |
| MoJ | Cafcass | 16/09/22 | Other IT contracted costs | HQ | Little Fish (UK) Limited | 1115397 | £203,841.17 | Information technology related costs |
| MoJ | Cafcass | 20/09/22 | Partnerships - Commissioned Contracts | HQ | Child Action Northwest | 1115543 | £33,022.50 | Improving Child and Family Arrangements |
| MoJ | Cafcass | 20/09/22 | Partnerships - Commissioned Contracts | HQ | Child Action Northwest | 1115544 | £43,200.00 | Improving Child and Family Arrangements |
| MoJ | Cafcass | 20/09/22 | Partnerships - Commissioned Contracts | HQ | Swan Family Centres Limited | 1115471 | £33,437.50 | Improving Child and Family Arrangements |
| MoJ | Cafcass | 21/09/22 | Building Fit Out & Enhancement | HQ | Estilo Interiors Ltd | 1115584 | £35,541.60 | Equipment furniture fixtures and fittings |
| MoJ | Cafcass | 21/09/22 | Building Fit Out & Enhancement | HQ | Gresham Office Furniture Ltd | 1115597 | £38,581.92 | Equipment furniture fixtures and fittings |
| MoJ | Cafcass | 22/09/22 | Partnerships - Commissioned Contracts | HQ | Children's Links (ICFA) | 1115606 | £25,500.00 | Improving Child and Family Arrangements |
| MoJ | Cafcass | 22/09/22 | Contact Activities-rechargeable | HQ | Family Action | 1115638 | £54,713.75 | Separated Parent Information Programmes |
| MoJ | Cafcass | 23/09/22 | Other IT contracted costs | HQ | Jigsaw24 | 1115687 | £38,430.00 | Information technology related costs |
| MoJ | Cafcass | 27/09/22 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1115735 | £59,755.63 | Agency staff |
| MoJ | Cafcass | 27/09/22 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutions | 1115735 | £1,137.38 | Agency staff |
| MoJ | Cafcass | 27/09/22 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1115735 | £8,769.55 | Agency staff |
| MoJ | Cafcass | 27/09/22 | Temp Business Support Staff | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1115735 | £1,227.28 | Agency staff |
| MoJ | Cafcass | 28/09/22 | Rent | HQ | Colliers International Common Client Acc | 1115850 | £26,128.78 | Property related charges |
| MoJ | Cafcass | 28/09/22 | Service Charge | HQ | Colliers International Common Client Acc | 1115850 | £5,409.90 | Property related charges |
| MoJ | Cafcass | 28/09/22 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1115855 | £54,964.78 | Agency staff |
| MoJ | Cafcass | 28/09/22 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1115855 | £10,725.23 | Agency staff |
| MoJ | Cafcass | 28/09/22 | Temp Business Support Staff | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1115855 | £334.72 | Agency staff |
| MoJ | Cafcass | 29/09/22 | Building Fit Out & Enhancement | HQ | APL Construction Services Ltd | 1115926 | £32,458.50 | Property related charges |