Transparency data
Children and Family Court Advisory and Support Service spend: January 2019
Updated 22 March 2019
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | CAFCASS | 09/01/19 | Travel and Subs - UK (Non-Taxa | HQ | Corporate Travel Management (North) Ltd | 1053161 | $13,968.20 | Redfern December 18 |
| MOJ | CAFCASS | 09/01/19 | Travel and Subs - UK (Non-Taxa | HQ | Corporate Travel Management (North) Ltd | 1053161 | $6,904.86 | Redfern hotel December 18 |
| MOJ | CAFCASS | 09/01/19 | Travel and Subs - UK (Non-Taxa | Op Service Areas | Corporate Travel Management (North) Ltd | 1053161 | $7,950.93 | Redfern hotel December 18 |
| MOJ | CAFCASS | 09/01/19 | Travel and Subs - UK (Non-Taxa | Op Service Areas | Corporate Travel Management (North) Ltd | 1053161 | $16,938.23 | Redfern December 18 |
| MOJ | CAFCASS | 09/01/19 | Building Fit Out and Enhanceme | HQ | Government Property Agency | 1053162 | $50,000.00 | DL- Dilaps - Redwing Chelmsford |
| MOJ | CAFCASS | 09/01/19 | Rent | HQ | University of Warwick Science Park | 1053140 | $34,370.00 | National Business Centre Rent 01/01/19 - 31/01/19 |
| MOJ | CAFCASS | 09/01/19 | Service Charge | HQ | University of Warwick Science Park | 1053140 | $3,573.12 | National Business Centre Serv Chg 01/01/19 - 31/01/19 |
| MOJ | CAFCASS | 10/01/19 | Finance system licence fees | HQ | Advanced Business Solutions | 1053208 | $46,663.34 | E5 and CP software licenses Aug 18 - July 19 |
| MOJ | CAFCASS | 11/01/19 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1053224 | $27,786.27 | Agency Staff |
| MOJ | CAFCASS | 11/01/19 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutio | 1053224 | $1,419.47 | Agency Staff |
| MOJ | CAFCASS | 14/01/19 | Rent | HQ | Montagu Evans LLP | 1053354 | $14,551.42 | York Rent 01/04/18 - 30/06/18 |
| MOJ | CAFCASS | 14/01/19 | Rates | HQ | Montagu Evans LLP | 1053354 | $3,689.53 | York Rates 01/04/18 - 30/06/18 |
| MOJ | CAFCASS | 14/01/19 | Service Charge | HQ | Montagu Evans LLP | 1053354 | $12,049.71 | York Serv Chg 01/04/18 - 30/06/18 |
| MOJ | CAFCASS | 14/01/19 | Electricity | HQ | Montagu Evans LLP | 1053354 | $970.43 | York Electric 01/04/18 - 30/06/18 |
| MOJ | CAFCASS | 14/01/19 | Gas | HQ | Montagu Evans LLP | 1053354 | $179.57 | York Gas 01/04/18 - 30/06/18 |
| MOJ | CAFCASS | 14/01/19 | Water Rates | HQ | Montagu Evans LLP | 1053354 | $78.02 | York Water 01/04/18 - 30/06/18 |
| MOJ | CAFCASS | 14/01/19 | Rent | HQ | Montagu Evans LLP | 1053355 | $14,551.42 | York Rent 01/07/18 - 30/09/18 |
| MOJ | CAFCASS | 14/01/19 | Rates | HQ | Montagu Evans LLP | 1053355 | $3,689.53 | York Rates 01/07/18 - 30/09/18 |
| MOJ | CAFCASS | 14/01/19 | Service Charge | HQ | Montagu Evans LLP | 1053355 | $12,049.71 | York Serv Chg 01/07/18 - 30/09/18 |
| MOJ | CAFCASS | 14/01/19 | Electricity | HQ | Montagu Evans LLP | 1053355 | $970.43 | York Electric 01/07/18 - 30/09/18 |
| MOJ | CAFCASS | 14/01/19 | Gas | HQ | Montagu Evans LLP | 1053355 | $179.57 | York Gas 01/07/18 - 30/09/18 |
| MOJ | CAFCASS | 14/01/19 | Water Rates | HQ | Montagu Evans LLP | 1053355 | $78.02 | York Water 01/07/18 - 30/09/18 |
| MOJ | CAFCASS | 14/01/19 | Rent | HQ | Montagu Evans LLP | 1053356 | $14,551.42 | York Rent 01/10/18 - 31/12/18 |
| MOJ | CAFCASS | 14/01/19 | Rates | HQ | Montagu Evans LLP | 1053356 | $3,689.53 | York Rates 01/10/18 - 31/12/18 |
| MOJ | CAFCASS | 14/01/19 | Service Charge | HQ | Montagu Evans LLP | 1053356 | $12,049.71 | York Serv Chg 01/10/18 - 31/12/18 |
| MOJ | CAFCASS | 14/01/19 | Electricity | HQ | Montagu Evans LLP | 1053356 | $970.43 | York Electric 01/10/18 - 31/12/18 |
| MOJ | CAFCASS | 14/01/19 | Gas | HQ | Montagu Evans LLP | 1053356 | $179.57 | York Gas 01/10/18 - 31/12/18 |
| MOJ | CAFCASS | 14/01/19 | Water Rates | HQ | Montagu Evans LLP | 1053356 | $78.02 | York Water 01/10/18 - 31/12/18 |
| MOJ | CAFCASS | 15/01/19 | Mobile Call Charges | HQ | Vodafone | 1053415 | $14,692.51 | Vodafone Call charge Nov 18 |
| MOJ | CAFCASS | 15/01/19 | Mobile Phone Rental | HQ | Vodafone | 1053415 | $29,073.52 | Vodafone Line Rental Dec 18 |
| MOJ | CAFCASS | 16/01/19 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1053481 | $29,110.74 | Agency Staff |
| MOJ | CAFCASS | 16/01/19 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutio | 1053481 | $1,150.94 | Agency Staff |
| MOJ | CAFCASS | 21/01/19 | Service Charge | HQ | Government Property Agency | 1053616 | $164.94 | Norwich Insurance 01/01/19 - 31/03/19 |
| MOJ | CAFCASS | 21/01/19 | Service Charge | HQ | Government Property Agency | 1053616 | $8,645.45 | Norwich Serv Chg 01/01/19 - 31/03/19 |
| MOJ | CAFCASS | 21/01/19 | Electricity | HQ | Government Property Agency | 1053616 | $3,319.44 | Norwich Electric 01/01/19 - 31/03/19 |
| MOJ | CAFCASS | 21/01/19 | Rent | HQ | Government Property Agency | 1053616 | $9,775.25 | Norwich Rent 01/01/19 - 31/03/19 |
| MOJ | CAFCASS | 21/01/19 | Rates | HQ | Government Property Agency | 1053616 | $5,790.04 | Norwich Rates 01/01/19 - 31/03/19 |
| MOJ | CAFCASS | 21/01/19 | Telecommunications Equipment < | HQ | Macquarie Corp & Asset Finance 1 Ltd | 1053643 | $41,828.52 | Managed Mobile Contract |
| MOJ | CAFCASS | 23/01/19 | Other IT contracted costs | HQ | Little Fish (UK) Limited | 1053716 | $214,095.67 | Technology services |
| MOJ | CAFCASS | 25/01/19 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1053895 | $31,572.29 | Agency Staff |
| MOJ | CAFCASS | 25/01/19 | Contact Activities-rechargeabl | HQ | Family Action | 1053886 | $28,551.25 | Separated Parent Information Programmes Payments January 2019 |
| MOJ | CAFCASS | 30/01/19 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1053948 | $28,744.48 | Agency Staff |
| MOJ | CAFCASS | 30/01/19 | Agency Practitioners | HQ | Community Resourcing t/a Retinue Solutio | 1053948 | $2,589.58 | Agency Staff |