Transparency data
Children and Family Court Advisory and Support Service spend: October 2022
Updated 18 May 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | Cafcass | 04/10/22 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutions | 1116216 | £2,172.46 | Agency staff |
| MoJ | Cafcass | 04/10/22 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1116216 | £84,758.05 | Agency staff |
| MoJ | Cafcass | 04/10/22 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1116216 | £7,676.33 | Agency staff |
| MoJ | Cafcass | 04/10/22 | Temp Business Support Staff | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1116216 | £1,708.23 | Agency staff |
| MoJ | Cafcass | 04/10/22 | Other IT contracted costs | HQ | Specialist Computer Centres Plc | 1116204 | £40,470.68 | Information technology related costs |
| MoJ | Cafcass | 07/10/22 | Rent | HQ | University of Warwick Science Park | 1116374 | £36,263.80 | Property related charges |
| MoJ | Cafcass | 07/10/22 | Service Charge | HQ | University of Warwick Science Park | 1116374 | £3,950.17 | Property related charges |
| MoJ | Cafcass | 07/10/22 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1116364 | £94,424.40 | Information technology related costs |
| MoJ | Cafcass | 11/10/22 | T&S - UK (Non-Taxable) | HQ | Corporate Travel Mngmnt North t/a CTM | 1116507 | £11,716.30 | Staff travel and subsistence costs |
| MoJ | Cafcass | 11/10/22 | T&S - UK (Non-Taxable) | Op Service Areas | Corporate Travel Mngmnt North t/a CTM | 1116507 | £15,175.69 | Staff travel and subsistence costs |
| MoJ | Cafcass | 11/10/22 | T&S - UK (Non-Taxable) hotel | HQ | Corporate Travel Mngmnt North t/a CTM | 1116507 | £6,137.25 | Staff travel and subsistence costs |
| MoJ | Cafcass | 11/10/22 | T&S - UK (Non-Taxable) hotel | Op Service Areas | Corporate Travel Mngmnt North t/a CTM | 1116507 | £6,501.17 | Staff travel and subsistence costs |
| MoJ | Cafcass | 14/10/22 | Contact Activities-rechargeable | HQ | Axis12 Ltd | 1116673 | £53,571.35 | Separated Parent Information Programmes |
| MoJ | Cafcass | 17/10/22 | Contact Activities-rechargeable | HQ | Action for Children | 1116745 | £33,930.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 17/10/22 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutions | 1116591 | £1,670.17 | Agency staff |
| MoJ | Cafcass | 17/10/22 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1116591 | £51,285.97 | Agency staff |
| MoJ | Cafcass | 17/10/22 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1116591 | £5,448.45 | Agency staff |
| MoJ | Cafcass | 17/10/22 | Temp Business Support Staff | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1116591 | £1,679.91 | Agency staff |
| MoJ | Cafcass | 18/10/22 | Other IT contracted costs | HQ | Little Fish (UK) Limited | 1116815 | £222,402.24 | Information technology related costs |
| MoJ | Cafcass | 19/10/22 | Partnership Commissioned Contracts | HQ | Child Action Northwest | 1116887 | £33,670.00 | Improving Child and Family Arrangements |
| MoJ | Cafcass | 19/10/22 | Partnership Commissioned Contracts | HQ | Child Action Northwest | 1116888 | £43,520.00 | Improving Child and Family Arrangements |
| MoJ | Cafcass | 20/10/22 | Partnership Commissioned Contracts | HQ | Swan Family Centres Limited | 1117009 | £30,937.50 | Improving Child and Family Arrangements |
| MoJ | Cafcass | 21/10/22 | Contact Activities-rechargeable | HQ | Family Action | 1117016 | £70,638.75 | Separated Parent Information Programmes |
| MoJ | Cafcass | 24/10/22 | Partnership Commissioned Contracts | HQ | Children's Links (ICFA) | 1117081 | £27,600.00 | Improving Child and Family Arrangements |
| MoJ | Cafcass | 24/10/22 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1117025 | £47,928.63 | Agency staff |
| MoJ | Cafcass | 24/10/22 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutions | 1117025 | £5,019.79 | Agency staff |
| MoJ | Cafcass | 24/10/22 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1117025 | £15,732.22 | Agency staff |
| MoJ | Cafcass | 24/10/22 | Temp Business Support Staff | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1117025 | -£11.06 | Agency staff |
| MoJ | Cafcass | 24/10/22 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1117088 | £70,544.03 | Agency staff |
| MoJ | Cafcass | 24/10/22 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutions | 1117088 | £2,161.50 | Agency staff |
| MoJ | Cafcass | 24/10/22 | Temp Business Support Staff | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1117088 | £1,710.00 | Agency staff |
| MoJ | Cafcass | 24/10/22 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1117088 | £9,291.36 | Agency staff |
| MoJ | Cafcass | 31/10/22 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1117508 | £61,467.51 | Agency staff |
| MoJ | Cafcass | 31/10/22 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutions | 1117508 | £4,106.96 | Agency staff |
| MoJ | Cafcass | 31/10/22 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1117508 | £10,721.55 | Agency staff |
| MoJ | Cafcass | 31/10/22 | Temp Business Support Staff | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1117508 | £3.38 | Agency staff |
| MoJ | Cafcass | 31/10/22 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutions | 1117657 | £3,766.58 | Agency staff |
| MoJ | Cafcass | 31/10/22 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutions | 1117657 | £40,661.27 | Agency staff |
| MoJ | Cafcass | 31/10/22 | Temp Business Support Staff | HQ | Community Resourcing t/a Retinue Solutions | 1117657 | £10,111.13 | Agency staff |
| MoJ | Cafcass | 31/10/22 | Other IT contracted costs | HQ | Specialist Computer Centres Plc | 1117533 | £40,470.68 | Information technology related costs |