Transparency data
Children and Family Court Advisory and Support Service spend: March 2023
Updated 4 April 2024
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | Cafcass | 01/03/23 | External Legal Advice | HQ | AHR Building Consultancy Ltd | 1123262 | £61,172.12 | Property related charges |
| MoJ | Cafcass | 01/03/23 | Other Fees/Services | HQ | Gartner UK Ltd | 1123319 | £171,160.00 | Professional services |
| MoJ | Cafcass | 01/03/23 | Other IT contracted costs | HQ | Specialist Computer Centres Plc | 1123256 | £40,470.68 | Information technology related costs |
| MoJ | Cafcass | 02/03/23 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1123259 | £114,229.87 | Agency staff |
| MoJ | Cafcass | 02/03/23 | Rent | HQ | DEFRA | 1123334 | £36,684.34 | Property related charges |
| MoJ | Cafcass | 06/03/23 | Other IT contracted costs | HQ | Bytes Software Services Ltd | 1123404 | £39,726.77 | Information technology related costs |
| MoJ | Cafcass | 07/03/23 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1123491 | £62,616.19 | Agency staff |
| MoJ | Cafcass | 07/03/23 | Rent | HQ | University of Warwick Science Park | 1123590 | £40,213.97 | Property related charges |
| MoJ | Cafcass | 07/03/23 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1123526 | £99,886.03 | Information technology related costs |
| MoJ | Cafcass | 09/03/23 | T&S - UK (Non-Taxable) | HQ | Corporate Travel Mngmnt North t/a CTM | 1123655 | £33,956.27 | Staff travel and subsistence costs |
| MoJ | Cafcass | 09/03/23 | Other IT contracted costs | HQ | Little Fish (UK) Limited | 1123666 | £36,972.00 | Information technology related costs |
| MoJ | Cafcass | 09/03/23 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1123674 | £147,600.00 | Information technology related costs |
| MoJ | Cafcass | 10/03/23 | Contact rechargeable | HQ | Axis12 Ltd | 1123836 | £32,738.04 | Cafcass partnership commissioned services |
| MoJ | Cafcass | 13/03/23 | Interpreters/Translation Fees | Op Service Areas | Thebigword interpreting Services Ltd | 1123948 | £25,084.03 | Translation and interpreting services |
| MoJ | Cafcass | 15/03/23 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1124015 | £54,047.05 | Agency staff |
| MoJ | Cafcass | 15/03/23 | Contact rechargeable | HQ | Family Action | 1124073 | £70,638.75 | Cafcass partnership commissioned services |
| MoJ | Cafcass | 15/03/23 | Partnership Commissioned Contracts | HQ | Swan Family Centres Limited | 1124026 | £31,562.50 | Separated Parent Information Programmes |
| MoJ | Cafcass | 20/03/23 | Contact rechargeable | HQ | Action for Children | 1124219 | £37,620.00 | Cafcass partnership commissioned services |
| MoJ | Cafcass | 20/03/23 | Partnership Commissioned Contracts | HQ | Child Action Northwest | 1124227 | £36,583.75 | Separated Parent Information Programmes |
| MoJ | Cafcass | 20/03/23 | Partnership Commissioned Contracts | HQ | Child Action Northwest | 1124228 | £39,360.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 20/03/23 | Rates | HQ | Coventry City Council (Rates) | 1124284 | £157,440.00 | Property related charges |
| MoJ | Cafcass | 21/03/23 | Service Charge | HQ | Cabinet Office t/a Government Property Agency | 1124377 | £44,511.20 | Property related charges |
| MoJ | Cafcass | 21/03/23 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1124367 | £57,510.26 | Agency staff |
| MoJ | Cafcass | 22/03/23 | Telecom Equipment < 2.5k | HQ | Jigsaw24 | 1124384 | £38,430.00 | Information technology related costs |
| MoJ | Cafcass | 22/03/23 | Other IT contracted costs | HQ | Little Fish (UK) Limited | 1124381 | £214,019.03 | Information technology related costs |
| MoJ | Cafcass | 27/03/23 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1124626 | £115,426.52 | Agency staff |
| MoJ | Cafcass | 28/03/23 | Rates | HQ | Nottingham City Council Business Rates | 1124868 | £30,720.00 | Property related charges |
| MoJ | Cafcass | 29/03/23 | Rent | HQ | Colliers International Common Client Acc | 1124973 | £32,839.18 | Property related charges |
| MoJ | Cafcass | 29/03/23 | Equipment Maintenance & Repair | HQ | Integral UK Ltd | 1124894 | £41,307.85 | Property related charges |
| MoJ | Cafcass | 29/03/23 | Other IT contracted costs | HQ | Little Fish (UK) Limited | 1124899 | £213,923.30 | Information technology related costs |
| MoJ | Cafcass | 30/03/23 | Rates | HQ | Croydon Council | 1125075 | £40,590.18 | Property related charges |