Transparency data
Children and Family Court Advisory and Support Service spend: April 2023
Updated 4 April 2024
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | Cafcass | 06/04/23 | Other IT contracted costs | HQ | Bytes Software Services Ltd | 1125218 | £37,287.10 | Information technology related costs |
| MoJ | Cafcass | 06/04/23 | Other IT contracted costs | HQ | Specialist Computer Centres Plc | 1125186 | £40,470.68 | Information technology related costs |
| MoJ | Cafcass | 11/04/23 | Training - course fees | HQ | Capita Business Services Limited | 1125322 | £26,985.32 | Staff training learning and development |
| MoJ | Cafcass | 11/04/23 | Rent | HQ | University of Warwick Science Park | 1125331 | £40,213.97 | Property related charges |
| MoJ | Cafcass | 11/04/23 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1125274 | £157,200.00 | Information technology related costs |
| MoJ | Cafcass | 13/04/23 | T&S - UK (Non-Taxable) | Op Service Areas | Corporate Travel Mngmnt North t/a CTM | 1125503 | £37,457.81 | Staff travel and subsistence costs |
| MoJ | Cafcass | 14/04/23 | Contact rechargeable | HQ | Axis12 Ltd | 1125528 | £32,738.04 | Separated Parent Information Programmes |
| MoJ | Cafcass | 14/04/23 | Contact rechargeable | HQ | Axis12 Ltd | 1125593 | £72,891.60 | Information technology related costs |
| MoJ | Cafcass | 17/04/23 | Recruitment | HQ | Net-Work (2001) t/a network recruitment | 1125596 | £35,856.00 | Recruitment of staff |
| MoJ | Cafcass | 18/04/23 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1125531 | £69,188.98 | Agency staff |
| MoJ | Cafcass | 18/04/23 | Rates | HQ | Manchester City Council (Rates) | 1125730 | £78,336.00 | Property related charges |
| MoJ | Cafcass | 18/04/23 | Partnership Commissioned Contracts | HQ | Swan Family Centres Limited | 1125685 | £30,937.50 | Separated Parent Information Programmes |
| MoJ | Cafcass | 18/04/23 | Interpreters/Translation Fees | Op Service Areas | Thebigword interpreting Services Ltd | 1125532 | £26,098.62 | Translation and interpreting services |
| MoJ | Cafcass | 19/04/23 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1125629 | £73,977.28 | Agency staff |
| MoJ | Cafcass | 24/04/23 | Other IT contracted costs | HQ | Foehn t/a Kerv | 1125979 | £69,148.80 | Information technology related costs |
| MoJ | Cafcass | 25/04/23 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1126040 | £74,219.70 | Agency staff |
| MoJ | Cafcass | 25/04/23 | Contact rechargeable | HQ | Family Action | 1126047 | £66,885.00 | Cafcass partnership commissioned services |
| MoJ | Cafcass | 26/04/23 | Partnership Commissioned Contracts | HQ | Child Action Northwest | 1126115 | £33,346.25 | Separated Parent Information Programmes |
| MoJ | Cafcass | 26/04/23 | Partnership Commissioned Contracts | HQ | Child Action Northwest | 1126116 | £51,200.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 27/04/23 | Contact rechargeable | HQ | Action for Children | 1126198 | £63,270.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 27/04/23 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1126190 | £31,402.75 | Agency staff |
| MoJ | Cafcass | 28/04/23 | Service Charge | HQ | Department of Health & Social Care | 1126365 | £257,433.21 | Property related charges |
| MoJ | Cafcass | 28/04/23 | Output VAT | HQ | HM Revenue & Customs | 1126366 | £51,469.46 | VAT payment |
| MoJ | Cafcass | 28/04/23 | Cleaning | HQ | ISS FS Ltd t/a ISS Facility Services Ltd | 1126369 | £29,829.73 | Property related charges |
| MoJ | Cafcass | 28/04/23 | Telecom Equipment < 2.5k | HQ | Jigsaw24 | 1126136 | £38,430.00 | Information technology related costs |