Transparency data
Children and Family Court Advisory and Support Service spend: July 2019
Updated 20 July 2020
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | Cafcass | 01/07/19 | Rent | HQ | Riverside Housing Association | 1061306 | £39,614.32 | Property rent |
| MOJ | Cafcass | 02/07/19 | Agency Practitioners | Op Service Areas | Community Resourcing t/a Retinue Solutio | 1061463 | £25,752.19 | Agency staff |
| MOJ | Cafcass | 04/07/19 | Other IT contracted costs | HQ | Comparex UK Limited | 1060365 | £642,993.47 | Information technology costs |
| MOJ | Cafcass | 04/07/19 | Contact Activities-rechargeabl | HQ | Family Action | 1061477 | £50,732.50 | Separated Parent Information Programmes Payments |
| MOJ | Cafcass | 04/07/19 | Little Fish contracted costs | HQ | Little Fish (UK) Limited | 1060930 | £227,612.21 | Information technology costs |
| MOJ | Cafcass | 08/07/19 | Finance system licence fees | HQ | Advanced Business Solutions | 1061662 | £79,994.38 | Information technology costs |
| MOJ | Cafcass | 08/07/19 | Rent | HQ | University of Warwick Science Park | 1061638 | £34,370.00 | Property rent |
| MOJ | Cafcass | 09/07/19 | Softcat contracted costs | HQ | Softcat Plc | 1061778 | £88,345.80 | Information technology costs |
| MOJ | Cafcass | 10/07/19 | Travel and Subs - UK (Non-Taxa | Op Service Areas | Corporate Travel Management (North) Ltd | 1061779 | £26,445.67 | Staff travel costs |
| MOJ | Cafcass | 15/07/19 | Little Fish contracted costs | HQ | Little Fish (UK) Limited | 1062030 | £212,243.02 | Information technology costs |
| MOJ | Cafcass | 17/07/19 | Contact Activities-rechargeabl | HQ | Spurgeons Child Care | 1062150 | £34,540.00 | Separated Parent Information Programmes Payments |
| MOJ | Cafcass | 17/07/19 | Contact Activities-rechargeabl | HQ | RCJ Advice Bureau Ltd | 1062149 | £38,124.00 | Separated Parent Information Programmes Payments |
| MOJ | Cafcass | 17/07/19 | Contact Activities-rechargeabl | HQ | Action for Children | 1062148 | £42,030.00 | Separated Parent Information Programmes Payments |
| MOJ | Cafcass | 18/07/19 | Telecommunications Equipment < | HQ | Macquarie Corp & Asset Finance 1 Ltd | 1062216 | £41,828.52 | Information technology costs |
| MOJ | Cafcass | 24/07/19 | Contact Activities-rechargeabl | HQ | Spurgeons Child Care | 1062391 | £31,020.00 | Separated Parent Information Programmes Payments |
| MOJ | Cafcass | 24/07/19 | Contact Activities-rechargeabl | HQ | Action for Children | 1062378 | £41,310.00 | Separated Parent Information Programmes Payments |
| MOJ | Cafcass | 24/07/19 | Contact Activities-rechargeabl | HQ | Family Action | 1062382 | £43,452.50 | Separated Parent Information Programmes Payments |