Transparency data
Children and Family Court Advisory and Support Service spend: January 2023
Updated 4 April 2024
Download CSV 2.05 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | Cafcass | 06/01/23 | Other IT contracted costs | HQ | Specialist Computer Centres Plc | 1120681 | £40,470.68 | Information technology related costs |
| MoJ | Cafcass | 09/01/23 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1120690 | £58,536.84 | Agency staff |
| MoJ | Cafcass | 09/01/23 | Rent | HQ | University of Warwick Science Park | 1120748 | £40,213.97 | Property related charges |
| MoJ | Cafcass | 09/01/23 | Building Fit Out & Enhancement | HQ | Womble Bond Dickinson (UK) LLP | 1120712 | £59,014.63 | Property related charges |
| MoJ | Cafcass | 10/01/23 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1120814 | £86,804.40 | Other IT contracted costs |
| MoJ | Cafcass | 11/01/23 | Ex Gratia Payments | Op Service Areas | REDACTED | 1120815 | £37,231.00 | Compensation payments |
| MoJ | Cafcass | 20/01/23 | Other IT contracted costs | HQ | Little Fish (UK) Limited | 1121353 | £209,234.48 | Information technology related costs |
| MoJ | Cafcass | 23/01/23 | Telecom Equipment < 2.5k | HQ | Jigsaw24 | 1121402 | £38,430.00 | Information technology related costs |
| MoJ | Cafcass | 23/01/23 | N-Cnt Computer Srvcs & Maint | HQ | NDI Technologies | 1121444 | £60,006.43 | Information technology related costs |
| MoJ | Cafcass | 25/01/23 | Partnership Commissioned Contracts | HQ | Child Action Northwest | 1121502 | £35,936.25 | Separated Parent Information Programmes |
| MoJ | Cafcass | 25/01/23 | Partnership Commissioned Contracts | HQ | Child Action Northwest | 1121503 | £38,400.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 25/01/23 | Training - course fees | HQ | VSC Plus Ltd t/a Virtual Staff College | 1121380 | £28,108.80 | Staff training learning and development |
| MoJ | Cafcass | 26/01/23 | Contact Activities-rechargeable | HQ | Family Action | 1121558 | £58,240.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 30/01/23 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1121674 | £44,586.76 | Agency staff |
| MoJ | Cafcass | 30/01/23 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1121690 | £30,933.06 | Agency staff |