Transparency data
Children and Family Court Advisory and Support Service spend: November 2022
Updated 18 May 2023
Download CSV 4.32 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | Cafcass | 04/11/22 | Building Fit Out & Enhancement | HQ | APL Construction Services Ltd | 1117700 | £52,805.21 | Property related charges |
| MoJ | Cafcass | 07/11/22 | Rent | HQ | University of Warwick Science Park | 1117740 | £36,263.80 | Property related charges |
| MoJ | Cafcass | 07/11/22 | Service Charge | HQ | University of Warwick Science Park | 1117740 | £3,950.17 | Property related charges |
| MoJ | Cafcass | 09/11/22 | T&S - UK (Non-Taxable) | HQ | Corporate Travel Mngmnt North t/a CTM | 1117875 | £18,290.51 | Staff travel and subsistence costs |
| MoJ | Cafcass | 09/11/22 | T&S - UK (Non-Taxable) | Op Service Areas | Corporate Travel Mngmnt North t/a CTM | 1117875 | £21,244.87 | Staff travel and subsistence costs |
| MoJ | Cafcass | 09/11/22 | T&S - UK (Non-Taxable) hotel | HQ | Corporate Travel Mngmnt North t/a CTM | 1117875 | £6,274.21 | Staff travel and subsistence costs |
| MoJ | Cafcass | 09/11/22 | T&S - UK (Non-Taxable) hotel | Op Service Areas | Corporate Travel Mngmnt North t/a CTM | 1117875 | £8,942.60 | Staff travel and subsistence costs |
| MoJ | Cafcass | 11/11/22 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1118102 | £27,681.60 | Information technology related costs |
| MoJ | Cafcass | 11/11/22 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1118105 | £104,904.48 | Information technology related costs |
| MoJ | Cafcass | 15/11/22 | Contact Activities-rechargeable | HQ | Action for Children | 1118216 | £33,300.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 15/11/22 | Partnership Commissioned Contracts | HQ | Children's Links (ICFA) | 1118209 | £33,900.00 | Improving Child and Family Arrangements |
| MoJ | Cafcass | 16/11/22 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1118324 | £45,409.77 | Agency staff |
| MoJ | Cafcass | 16/11/22 | Agency Practitioners | HQ | Community Resourcing Ltd t/a Retinue Solutions | 1118324 | £2,259.19 | Agency staff |
| MoJ | Cafcass | 16/11/22 | Temp Business Support Staff | HQ | Community Resourcing Ltd t/a Retinue Solutions | 1118324 | £9,369.20 | Agency staff |
| MoJ | Cafcass | 16/11/22 | Partnership Commissioned Contracts | HQ | Swan Family Centres Limited | 1118301 | £31,875.00 | Improving Child and Family Arrangements |
| MoJ | Cafcass | 17/11/22 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1118256 | £50,732.69 | Agency staff |
| MoJ | Cafcass | 17/11/22 | Agency Practitioners | HQ | Community Resourcing Ltd t/a Retinue Solutions | 1118256 | £3,059.23 | Agency staff |
| MoJ | Cafcass | 17/11/22 | Temp Business Support Staff | HQ | Community Resourcing Ltd t/a Retinue Solutions | 1118256 | £9,214.97 | Agency staff |
| MoJ | Cafcass | 18/11/22 | Partnership Commissioned Contracts | HQ | Child Action Northwest | 1118402 | £38,850.00 | Improving Child and Family Arrangements |
| MoJ | Cafcass | 18/11/22 | Partnership Commissioned Contracts | HQ | Child Action Northwest | 1118403 | £35,840.00 | Improving Child and Family Arrangements |
| MoJ | Cafcass | 18/11/22 | Telecom Equipment < 2.5k | HQ | Jigsaw24 | 1118416 | £38,430.00 | Information technology related costs |
| MoJ | Cafcass | 18/11/22 | Other IT contracted costs | HQ | Little Fish (UK) Limited | 1118421 | £209,655.74 | Information technology related costs |
| MoJ | Cafcass | 24/11/22 | Contact Activities-rechargeable | HQ | Family Action | 1118649 | £63,472.50 | Separated Parent Information Programmes |
| MoJ | Cafcass | 28/11/22 | Rates | HQ | Cabinet Office t/a Government Property Agency | 1118321 | -£5,822.50 | Property related charges |
| MoJ | Cafcass | 28/11/22 | Rates | HQ | Cabinet Office t/a Government Property Agency | 1118321 | -£2,911.25 | Property related charges |
| MoJ | Cafcass | 28/11/22 | Service Charge | HQ | Cabinet Office t/a Government Property Agency | 1118321 | -£18,364.18 | Property related charges |
| MoJ | Cafcass | 28/11/22 | Service Charge | HQ | Cabinet Office t/a Government Property Agency | 1118321 | -£9,182.09 | Property related charges |
| MoJ | Cafcass | 28/11/22 | Agency Practitioners | HQ | Community Resourcing Ltd t/a Retinue Solutions | 1118722 | £2,231.59 | Agency staff |
| MoJ | Cafcass | 28/11/22 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1118722 | £42,616.24 | Agency staff |
| MoJ | Cafcass | 28/11/22 | Temp Business Support Staff | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1118722 | £10,977.76 | Agency staff |
| MoJ | Cafcass | 28/11/22 | Temp Business Support Staff | HQ | Community Resourcing Ltd t/a Retinue Solutions | 1118722 | £7,915.89 | Agency staff |
| MoJ | Cafcass | 29/11/22 | Telecom Equipment < 2.5k | HQ | Jigsaw24 | 1118825 | £38,430.00 | Information technology related costs |