Transparency data
Children and Family Court Advisory and Support Service spend: December 2022
Updated 18 May 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | Cafcass | 01/12/22 | Contact Activities-rechargeable | HQ | Axis12 Ltd | 1118926 | £32,738.04 | Separated Parent Information Programmes |
| MoJ | Cafcass | 01/12/22 | Rent | HQ | AY UK LTD re London & Continental Railway | 1118906 | £35,241.90 | Property related charges |
| MoJ | Cafcass | 01/12/22 | Service Charge | HQ | AY UK LTD re London & Continental Railway | 1118906 | £13,636.78 | Property related charges |
| MoJ | Cafcass | 01/12/22 | Rent | HQ | AY UK LTD re London & Continental Railway | 1118908 | £74,820.84 | Property related charges |
| MoJ | Cafcass | 01/12/22 | Service Charge | HQ | AY UK LTD re London & Continental Railway | 1118908 | £20,866.86 | Property related charges |
| MoJ | Cafcass | 01/12/22 | Other IT contracted costs | HQ | Specialist Computer Centres Plc | 1118877 | £40,470.68 | Information technology related costs |
| MoJ | Cafcass | 02/12/22 | Rates | HQ | Cabinet Office t/a Government Property Agency | 1119083 | £6,616.25 | Property related charges |
| MoJ | Cafcass | 02/12/22 | Rent | HQ | Cabinet Office t/a Government Property Agency | 1119083 | £14,243.87 | Property related charges |
| MoJ | Cafcass | 02/12/22 | Service Charge | HQ | Cabinet Office t/a Government Property Agency | 1119083 | £26,545.74 | Property related charges |
| MoJ | Cafcass | 02/12/22 | Rates | HQ | Cabinet Office t/a Government Property Agency | 1119084 | £6,616.25 | Property related charges |
| MoJ | Cafcass | 02/12/22 | Rent | HQ | Cabinet Office t/a Government Property Agency | 1119084 | £18,837.00 | Property related charges |
| MoJ | Cafcass | 02/12/22 | Service Charge | HQ | Cabinet Office t/a Government Property Agency | 1119084 | £26,545.74 | Property related charges |
| MoJ | Cafcass | 02/12/22 | Rates | HQ | Cabinet Office t/a Government Property Agency | 1119085 | £6,616.25 | Property related charges |
| MoJ | Cafcass | 02/12/22 | Rent | HQ | Cabinet Office t/a Government Property Agency | 1119085 | £18,837.00 | Property related charges |
| MoJ | Cafcass | 02/12/22 | Service Charge | HQ | Cabinet Office t/a Government Property Agency | 1119085 | £26,545.74 | Property related charges |
| MoJ | Cafcass | 02/12/22 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1119036 | £39,385.33 | Agency staff |
| MoJ | Cafcass | 02/12/22 | Agency Practitioners | HQ | Community Resourcing Ltd t/a Retinue Solutions | 1119036 | £2,094.79 | Agency staff |
| MoJ | Cafcass | 02/12/22 | Temp Business Support Staff | HQ | Community Resourcing Ltd t/a Retinue Solutions | 1119036 | £7,451.69 | Agency staff |
| MoJ | Cafcass | 02/12/22 | Temp Business Support Staff | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1119036 | £3,213.00 | Agency staff |
| MoJ | Cafcass | 02/12/22 | Training - course fees | HQ | Reflexion Associates Ltd | 1119002 | £25,200.00 | Staff training learning and development |
| MoJ | Cafcass | 07/12/22 | Rent | HQ | University of Warwick Science Park | 1119242 | £36,263.80 | Property related charges |
| MoJ | Cafcass | 07/12/22 | Service Charge | HQ | University of Warwick Science Park | 1119242 | £3,950.17 | Property related charges |
| MoJ | Cafcass | 07/12/22 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1119228 | £109,925.44 | Information technology related costs |
| MoJ | Cafcass | 09/12/22 | T&S - UK (Non-Taxable) | Op Service Areas | Corporate Travel Mngmnt North t/a CTM | 1119340 | £13,675.00 | Staff travel and subsistence costs |
| MoJ | Cafcass | 09/12/22 | T&S - UK (Non-Taxable) | HQ | Corporate Travel Mngmnt North t/a CTM | 1119340 | £10,935.75 | Staff travel and subsistence costs |
| MoJ | Cafcass | 09/12/22 | T&S - UK (Non-Taxable) hotel | HQ | Corporate Travel Mngmnt North t/a CTM | 1119340 | £4,152.77 | Staff travel and subsistence costs |
| MoJ | Cafcass | 09/12/22 | T&S - UK (Non-Taxable) hotel | Op Service Areas | Corporate Travel Mngmnt North t/a CTM | 1119340 | £5,374.19 | Staff travel and subsistence costs |
| MoJ | Cafcass | 13/12/22 | Interpreters/Translation Fees | Op Service Areas | Thebigword interpreting Services Ltd | 1119535 | £25,731.79 | Translation and interpreting services |
| MoJ | Cafcass | 14/12/22 | Contact Activities-rechargeable | HQ | Action for Children | 1119634 | £39,060.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 16/12/22 | Partnership Commissioned Contracts | HQ | Children's Links (ICFA) | 1119815 | £25,800.00 | Improving Child and Family Arrangements |
| MoJ | Cafcass | 16/12/22 | Electricity | HQ | Colliers International Common Client Acc | 1119863 | £96.07 | Property related charges |
| MoJ | Cafcass | 16/12/22 | Rent | HQ | Colliers International Common Client Acc | 1119863 | £26,128.78 | Property related charges |
| MoJ | Cafcass | 16/12/22 | Service Charge | HQ | Colliers International Common Client Acc | 1119863 | £5,409.90 | Property related charges |
| MoJ | Cafcass | 16/12/22 | Contact Activities-rechargeable | HQ | Family Action | 1119860 | £62,107.50 | Separated Parent Information Programmes |
| MoJ | Cafcass | 16/12/22 | Partnership Commissioned Contracts | HQ | Swan Family Centres Limited | 1119817 | £38,750.00 | Improving Child and Family Arrangements |
| MoJ | Cafcass | 19/12/22 | Partnership Commissioned Contracts | HQ | Child Action Northwest | 1119943 | £38,526.25 | Improving Child and Family Arrangements |
| MoJ | Cafcass | 19/12/22 | Partnership Commissioned Contracts | HQ | Child Action Northwest | 1119944 | £31,040.00 | Improving Child and Family Arrangements |
| MoJ | Cafcass | 21/12/22 | Agency Practitioners | HQ | Community Resourcing Ltd t/a Retinue Solutions | 1119880 | £2,154.79 | Agency staff |
| MoJ | Cafcass | 21/12/22 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1119880 | £35,360.52 | Agency staff |
| MoJ | Cafcass | 21/12/22 | Temp Business Support Staff | HQ | Community Resourcing Ltd t/a Retinue Solutions | 1119880 | £8,653.02 | Agency staff |
| MoJ | Cafcass | 21/12/22 | Temp Business Support Staff | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1119880 | £3,213.00 | Agency staff |
| MoJ | Cafcass | 28/12/22 | Agency Practitioners | HQ | Community Resourcing Ltd t/a Retinue Solutions | 1120169 | £2,094.79 | Agency staff |
| MoJ | Cafcass | 28/12/22 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1120169 | £51,335.11 | Agency staff |
| MoJ | Cafcass | 28/12/22 | Temp Business Support Staff | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1120169 | £3,213.00 | Agency staff |
| MoJ | Cafcass | 28/12/22 | Temp Business Support Staff | HQ | Community Resourcing Ltd t/a Retinue Solutions | 1120169 | £6,963.46 | Agency staff |
| MoJ | Cafcass | 28/12/22 | Agency Practitioners | HQ | Community Resourcing Ltd t/a Retinue Solutions | 1120195 | £3,209.87 | Agency staff |
| MoJ | Cafcass | 28/12/22 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1120195 | £41,357.27 | Agency staff |
| MoJ | Cafcass | 28/12/22 | Temp Business Support Staff | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1120195 | £3,213.00 | Agency staff |
| MoJ | Cafcass | 28/12/22 | Temp Business Support Staff | HQ | Community Resourcing Ltd t/a Retinue Solutions | 1120195 | £6,353.97 | Agency staff |
| MoJ | Cafcass | 28/12/22 | Telecom Equipment < 2.5k | HQ | Jigsaw24 | 1120360 | £38,430.00 | Information technology related costs |
| MoJ | Cafcass | 28/12/22 | Other IT contracted costs | HQ | Little Fish (UK) Limited | 1120487 | £213,559.78 | Information technology related costs |
| MoJ | Cafcass | 28/12/22 | External Auditor Fees | HQ | National Audit Office | 1120179 | £58,000.00 | Audit services |