Transparency data
Children and Family Court Advisory and Support Service spend: June 2019
Updated 20 July 2020
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | Cafcass | 03/06/19 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1060042 | £28,985.26 | Agency staff |
| MOJ | Cafcass | 03/06/19 | Other IT contracted costs | HQ | Little Fish (UK) Limited | 1060031 | £31,347.60 | Information technology costs |
| MOJ | Cafcass | 03/06/19 | Other IT contracted costs | HQ | Little Fish (UK) Limited | 1060023 | £51,417.60 | Information technology costs |
| MOJ | Cafcass | 03/06/19 | Other IT contracted costs | HQ | Little Fish (UK) Limited | 1059861 | £204,256.80 | Information technology costs |
| MOJ | Cafcass | 03/06/19 | Other IT contracted costs | HQ | Little Fish (UK) Limited | 1059853 | £207,419.53 | Information technology costs |
| MOJ | Cafcass | 06/06/19 | Contact Activities-rechargeabl | HQ | Action for Children | 1060122 | £48,870.00 | Separated Parent Information Programme Payments |
| MOJ | Cafcass | 10/06/19 | Rent | HQ | University of Warwick Science Park | 1060318 | £34,370.00 | Property rent |
| MOJ | Cafcass | 10/06/19 | Other IT contracted costs | HQ | Comparex UK Limited | 1060367 | £94,250.74 | Information technology costs |
| MOJ | Cafcass | 11/06/19 | Travel and Subs - UK (Non-Taxa | Op Service Areas | Corporate Travel Management (North) Ltd | 1060423 | £31,815.45 | Staff travel costs |
| MOJ | Cafcass | 19/06/19 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1060749 | £25,858.27 | Agency staff |
| MOJ | Cafcass | 19/06/19 | Telecommunications Equipment < | HQ | Macquarie Corp & Asset Finance 1 Ltd | 1060751 | £41,828.52 | Information technology costs |
| MOJ | Cafcass | 21/06/19 | Recruitment | Op Service Areas | TMP (UK) Ltd | 1060315 | £79,200.00 | Recruitment of staff |