See more information about this guidance

Transparency data

Children and Family Court Advisory and Support Service spend: July 2018

Updated 4 October 2018
Download CSV 3.69 KB

Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MoJ CAFCASS 03/07/18 Contact Activities-rechargeabl HQ Action for Children 1044812 £33,390.00 May 05/05/2018 to June 05/06/2018
MoJ CAFCASS 03/07/18 Rent HQ GVA re London & Continental Railways 1044848 £17,065.97 Croydon Rent 10/04/18 - 23/06/18
MoJ CAFCASS 03/07/18 Rent HQ GVA re London & Continental Railways 1044848 £3,640.74 Croydon Rent 24/06/18 - 09/07/18
MoJ CAFCASS 03/07/18 Service Charge HQ GVA re London & Continental Railways 1044848 £9,754.87 Croydon Serv Chg 10/04/18 - 23/06/18
MoJ CAFCASS 03/07/18 Service Charge HQ GVA re London & Continental Railways 1044848 £2,081.04 Croydon Serv Chg 24/06/18 - 09/07/18
MoJ CAFCASS 03/07/18 Contact Activities-rechargeabl HQ Spurgeons Child Care 1044820 £30,360.00 Separated Parent Information Programmes May 05/05/2018 to June 05/06/2018
MoJ CAFCASS 05/07/18 Contact Activities-rechargeabl HQ Family Action 1044880 £41,860.00 May 05/05/2018 o June 05/06/2018
MoJ CAFCASS 06/07/18 Training - course fees HQ Tavistock & Portman NHS FT 1044973 £32,170.00 Mental Health Training
MoJ CAFCASS 09/07/18 Other IT contracted costs HQ Comparex UK Limited 1044967 £777,535.36 Microsoft Licenses
MoJ CAFCASS 10/07/18 Travel and Subs - UK (Non-Taxa HQ Redfern Travel Limited 1045087 £5,835.43 Redfern hotel June 18
MoJ CAFCASS 10/07/18 Travel and Subs - UK (Non-Taxa HQ Redfern Travel Limited 1045087 £24,094.55 Redfern June 18
MoJ CAFCASS 10/07/18 Travel and Subs - UK (Non-Taxa Op Service Areas Redfern Travel Limited 1045087 £6,072.49 Redfern hotel June 18
MoJ CAFCASS 10/07/18 Travel and Subs - UK (Non-Taxa Op Service Areas Redfern Travel Limited 1045087 £33,346.57 Redfern June 18
MoJ CAFCASS 13/07/18 Interpreters/Translation Fees Op Service Areas The Big Word Interpreting Services Ltd 1045181 £25,683.82 Interpreting Charges - June 2018
MoJ CAFCASS 16/07/18 Rent HQ University of Warwick Science Park 1045244 £34,370.01 National Business Centre Rent 01/07/18 - 31/07/18
MoJ CAFCASS 16/07/18 Service Charge HQ University of Warwick Science Park 1045244 £3,368.24 National Business Centre Serv Chg 01/07/18 - 31/07/18
MoJ CAFCASS 17/07/18 Other IT contracted costs HQ Little Fish (UK) Limited 1045313 £71,778.02 Year 1 -Annual Little Fish 18/19 Charges
MoJ CAFCASS 18/07/18 Mobile Call Charges HQ Vodafone 1045417 £6,062.55 Vodafone Call charge May 18
MoJ CAFCASS 18/07/18 Mobile Phone Rental HQ Vodafone 1045417 £25,972.20 Vodafone Line Rental Jun 18
MoJ CAFCASS 20/07/18 Recruitment Op Service Areas Net-Work (2001) t/a network recruitment 1045542 £27,480.00 Renewal of Contract 29/6/18-28/6/19
MoJ CAFCASS 24/07/18 Agency Practitioners Op Service Areas Community Resourcing t/a Retinue Solutio 1045543 £49,239.67 Agency Staff
MoJ CAFCASS 24/07/18 Agency Practitioners HQ Community Resourcing t/a Retinue Solutio 1045543 £13,217.14 Agency Staff
MoJ CAFCASS 25/07/18 Agency Practitioners Op Service Areas Community Resourcing t/a Retinue Solutio 1045544 £60,436.13 Agency Staff
MoJ CAFCASS 25/07/18 Agency Practitioners HQ Community Resourcing t/a Retinue Solutio 1045544 £14,221.13 Agency Staff
MoJ CAFCASS 27/07/18 Other Fees/Services Op Service Areas <redacted personal data> 1045915 £15,100.00 BOT project work
MoJ CAFCASS 27/07/18 Travel and Subs - UK (Non-Taxa Op Service Areas Staff travle costs 1045915 £19,141.55 BOT project expenses