Transparency data
Children and Family Court Advisory and Support Service spend: February 2023
Updated 4 April 2024
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | Cafcass | 01/02/23 | Other IT contracted costs | HQ | Specialist Computer Centres Plc | 1121916 | £40,470.68 | Information technology related costs |
| MoJ | Cafcass | 06/02/23 | Output VAT | HQ | HM Revenue & Customs | 1122348 | £190,196.44 | VAT payment |
| MoJ | Cafcass | 07/02/23 | Rent | HQ | University of Warwick Science Park | 1122158 | £40,213.97 | Property related charges |
| MoJ | Cafcass | 07/02/23 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1122099 | £112,761.12 | Information technology related costs |
| MoJ | Cafcass | 08/02/23 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1122070 | £66,681.61 | Agency staff |
| MoJ | Cafcass | 10/02/23 | Contact rechargeable | HQ | Axis12 Ltd | 1122358 | £32,738.04 | Separated Parent Information Programmes |
| MoJ | Cafcass | 10/02/23 | Contact rechargeable | HQ | Axis12 Ltd | 1122359 | £32,738.04 | Separated Parent Information Programmes |
| MoJ | Cafcass | 10/02/23 | Contact rechargeable | HQ | Axis12 Ltd | 1122389 | £32,738.04 | Separated Parent Information Programmes |
| MoJ | Cafcass | 10/02/23 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1122282 | £57,627.43 | Agency staff |
| MoJ | Cafcass | 10/02/23 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1122285 | £44,489.10 | Agency staff |
| MoJ | Cafcass | 15/02/23 | Contact rechargeable | HQ | Action for Children | 1122577 | £38,160.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 15/02/23 | Partnership Commissioned Contracts | HQ | Swan Family Centres Limited | 1122574 | £25,937.50 | Separated Parent Information Programmes |
| MoJ | Cafcass | 17/02/23 | Partnership Commissioned Contracts | HQ | Child Action Northwest | 1122688 | £28,813.75 | Separated Parent Information Programmes |
| MoJ | Cafcass | 17/02/23 | Partnership Commissioned Contracts | HQ | Child Action Northwest | 1122689 | £37,120.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 20/02/23 | Rates | HQ | Camden Council NNDR | 1122012 | -£122,161.53 | Property related charges |
| MoJ | Cafcass | 21/02/23 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1122813 | £50,597.21 | Agency staff |
| MoJ | Cafcass | 21/02/23 | Contact rechargeable | HQ | Family Action | 1122850 | £65,975.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 22/02/23 | Telecom Equipment < 2.5k | HQ | Jigsaw24 | 1122912 | £38,430.00 | Information technology related costs |
| MoJ | Cafcass | 23/02/23 | Building Fit Out & Enhancement | HQ | ME Construction Ltd | 1122991 | £234,189.37 | Property related charges |
| MoJ | Cafcass | 28/02/23 | Rent | HQ | AY UK LTD re London & Continental Railway | 1123247 | £95,687.70 | Property related charges |
| MoJ | Cafcass | 28/02/23 | Rent | HQ | AY UK LTD re London & Continental Railway | 1123248 | £48,878.68 | Property related charges |
| MoJ | Cafcass | 28/02/23 | Other IT contracted costs | HQ | Little Fish (UK) Limited | 1122845 | £215,669.17 | Information technology related costs |