Transparency data
Children and Family Court Advisory and Support Service spend: May 2023
Updated 4 April 2024
Download CSV 2.26 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | Cafcass | 09/05/23 | Other IT contracted costs | HQ | Bytes Software Services Ltd | 1126558 | £40,610.50 | Information technology related costs |
| MoJ | Cafcass | 09/05/23 | Rent | HQ | University of Warwick Science Park | 1126571 | £40,213.97 | Property related charges |
| MoJ | Cafcass | 09/05/23 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1126612 | £157,200.00 | Information technology related costs |
| MoJ | Cafcass | 10/05/23 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1126616 | £63,099.88 | Agency staff |
| MoJ | Cafcass | 10/05/23 | Temp Business Support Staff | HQ | Community Resourcing Ltd t/a Retinue Solutions | 1126616 | £79,213.44 | Agency staff |
| MoJ | Cafcass | 11/05/23 | T&S - UK (Non-Taxable) | Op Service Areas | Corporate Travel Mngmnt North t/a CTM | 1126714 | £36,289.89 | Staff travel and subsistence costs |
| MoJ | Cafcass | 11/05/23 | Other IT contracted costs | HQ | Microsoft Limited | 1126688 | £116,796.82 | Information technology related costs |
| MoJ | Cafcass | 15/05/23 | Partnership Commissioned Contracts | HQ | Swan Family Centres Limited | 1126924 | £38,437.50 | Separated Parent Information Programmes |
| MoJ | Cafcass | 17/05/23 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1127018 | £65,763.67 | Agency staff |
| MoJ | Cafcass | 18/05/23 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1127063 | £48,085.27 | Agency staff |
| MoJ | Cafcass | 19/05/23 | Partnership Commissioned Contracts | HQ | Child Action Northwest | 1127101 | £35,288.75 | Separated Parent Information Programmes |
| MoJ | Cafcass | 19/05/23 | Partnership Commissioned Contracts | HQ | Child Action Northwest | 1127102 | £33,920.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 24/05/23 | Contact rechargeable | HQ | Action for Children | 1127272 | £60,390.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 24/05/23 | Building Fit Out & Enhancement | HQ | The Barnes Group Ltd T/a Bower Fuller | 1127353 | £321,978.25 | Property related charges |
| MoJ | Cafcass | 25/05/23 | Other IT contracted costs | HQ | Little Fish (UK) Limited | 1127337 | £213,601.30 | Information technology related costs |
| MoJ | Cafcass | 31/05/23 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1127626 | £80,245.86 | Agency staff |