Transparency data
Children and Family Court Advisory and Support Service spend: May 2015
Updated 16 July 2015
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | CAFCASS | 01/05/2015 | Electricity | HQ | Department for Business Innovation Skill | PINV/00376470 | 2,939.25 | CHELMSFORD RENT/RATE/SER 1/10/14-31/3/15 |
| Ministry of Justice | CAFCASS | 01/05/2015 | Gas | HQ | Department for Business Innovation Skill | PINV/00376470 | 979.75 | CHELMSFORD RENT/RATE/SER 1/10/14-31/3/15 |
| Ministry of Justice | CAFCASS | 01/05/2015 | Partnerships - Commissioned Contact Serv | Op Service Areas | DVIP | PINV/00376494 | 40,804.00 | A15 Block 15-16 |
| Ministry of Justice | CAFCASS | 01/05/2015 | Partnerships - Commissioned Contact Serv | Op Service Areas | Surrey Family & Mediation Services | PINV/00376469 | 26,712.00 | A16 Block 15-16 |
| Ministry of Justice | CAFCASS | 01/05/2015 | Rates | HQ | Department for Business Innovation Skill | PINV/00376470 | 30,512.00 | CHELMSFORD RENT/RATE/SER 1/10/14-31/3/15 |
| Ministry of Justice | CAFCASS | 01/05/2015 | Rent | HQ | Department for Business Innovation Skill | PINV/00376470 | 40,908.00 | CHELMSFORD RENT/RATE/SER 1/10/14-31/3/15 |
| Ministry of Justice | CAFCASS | 01/05/2015 | Service Charge | HQ | Department for Business Innovation Skill | PINV/00376470 | 5,992.00 | CHELMSFORD RENT/RATE/SER 1/10/14-31/3/15 |
| Ministry of Justice | CAFCASS | 01/05/2015 | Water Rates | HQ | Department for Business Innovation Skill | PINV/00376470 | 219 | CHELMSFORD RENT/RATE/SER 1/10/14-31/3/15 |
| Ministry of Justice | CAFCASS | 06/05/2015 | Agency Practitioners | HQ | Capita Resourcing Ltd | PINV/00376542 | 5,008.90 | 12/04/2015 Consolidated |
| Ministry of Justice | CAFCASS | 06/05/2015 | Agency Practitioners | Op Service Areas | Capita Resourcing Ltd | PINV/00376542 | 27,708.70 | 12/04/2015 Consolidated |
| Ministry of Justice | CAFCASS | 07/05/2015 | Agency Practitioners | HQ | Sanctuary Personnel Ltd | PINV/00376569 | 1,344.00 | Agency Staff various April dates |
| Ministry of Justice | CAFCASS | 07/05/2015 | Agency Practitioners | Op Service Areas | Sanctuary Personnel Ltd | PINV/00376569 | 24,263.83 | Agency Staff various April dates |
| Ministry of Justice | CAFCASS | 08/05/2015 | Agency Practice Managers | Op Service Areas | Eden Brown Ltd | PINV/00376500 | 893.04 | March 15 Agency Staff |
| Ministry of Justice | CAFCASS | 08/05/2015 | Agency Practitioners | HQ | Eden Brown Ltd | PINV/00376500 | 7,744.03 | March 15 Agency Staff |
| Ministry of Justice | CAFCASS | 08/05/2015 | Agency Practitioners | Op Service Areas | Eden Brown Ltd | PINV/00376500 | 27,006.40 | March 15 Agency Staff |
| Ministry of Justice | CAFCASS | 08/05/2015 | Mobile Call Charges | HQ | Vodafone | CINV/00000462 | 186.32 | Vodafone April 2015 |
| Ministry of Justice | CAFCASS | 08/05/2015 | Mobile Call Charges | Op Service Areas | Vodafone | CINV/00000462 | 3,157.98 | Vodafone April 2015 |
| Ministry of Justice | CAFCASS | 08/05/2015 | Mobile Phone Rental | HQ | Vodafone | CINV/00000462 | 2,422.80 | Vodafone April 2015 |
| Ministry of Justice | CAFCASS | 08/05/2015 | Mobile Phone Rental | Op Service Areas | Vodafone | CINV/00000462 | 26,667.77 | Vodafone April 2015 |
| Ministry of Justice | CAFCASS | 12/05/2015 | Agency Practitioners | HQ | Capita Resourcing Ltd | PINV/00376660 | 5,791.54 | Colsolidated W/E 19/04/15 Staff |
| Ministry of Justice | CAFCASS | 12/05/2015 | Agency Practitioners | Op Service Areas | Capita Resourcing Ltd | PINV/00376660 | 27,571.06 | Colsolidated W/E 19/04/15 Staff |
| Ministry of Justice | CAFCASS | 12/05/2015 | Partnerships - Commissioned Contact Serv | Op Service Areas | National Children's Centre | PINV/00376683 | 32,470.00 | A5 Block 15-16 |
| Ministry of Justice | CAFCASS | 14/05/2015 | Rent | HQ | Department For Work and Pensions | PINV/00376771 | 44,850.13 | LEEDS RENT APR 15 |
| Ministry of Justice | CAFCASS | 18/05/2015 | Agency Practitioners | HQ | Capita Resourcing Ltd | PINV/00376885 | 5,715.79 | Consolidated W/E 26/04/15 |
| Ministry of Justice | CAFCASS | 18/05/2015 | Agency Practitioners | Op Service Areas | Capita Resourcing Ltd | PINV/00376885 | 31,527.61 | Consolidated W/E 26/04/15 |
| Ministry of Justice | CAFCASS | 19/05/2015 | Rent | HQ | University of Warwick Science Park | PINVP/00001482 | 30,470.00 | NBC RENT/SERV CHG JUNE 2015 |
| Ministry of Justice | CAFCASS | 19/05/2015 | Service Charge | HQ | University of Warwick Science Park | PINVP/00001482 | 3,123.30 | NBC RENT/SERV CHG JUNE 2015 |
| Ministry of Justice | CAFCASS | 20/05/2015 | Partnerships - Commissioned Contact Serv | Op Service Areas | DMR Services Ltd | PINV/00376929 | 35,929.00 | Block contract payment 3 service areas |
| Ministry of Justice | CAFCASS | 20/05/2015 | Partnerships - Commissioned Contact Serv | Op Service Areas | Ward Andrews Centre for Children & their | PINV/00376918 | 31,412.00 | A7 Spot 15-16 |
| Ministry of Justice | CAFCASS | 26/05/2015 | Agency Practitioners | Op Service Areas | Capita Resourcing Ltd | PINV/00376986 | 30,646.02 | Consolidated W/E 03/05/15 |
| Ministry of Justice | CAFCASS | 26/05/2015 | Internal Auditor Fees | HQ | PriceWaterhouseCoopers LLP | PINV/00377032 | 27,901.20 | 14/15 Internal Audit fees |
| Ministry of Justice | CAFCASS | 27/05/2015 | Electricity | HQ | Cabinet Office CO - Misc Receipts | PINVP/00001495 | 3,099.09 | NORWICH RENT/RATES/UTL 01/04-30/06/15 |
| Ministry of Justice | CAFCASS | 27/05/2015 | Gas | HQ | Cabinet Office CO - Misc Receipts | PINVP/00001495 | 443.3 | NORWICH RENT/RATES/UTL 01/04-30/06/15 |
| Ministry of Justice | CAFCASS | 27/05/2015 | Rates | HQ | Cabinet Office CO - Misc Receipts | PINVP/00001495 | 5,952.42 | NORWICH RENT/RATES/UTL 01/04-30/06/15 |
| Ministry of Justice | CAFCASS | 27/05/2015 | Rent | HQ | Cabinet Office CO - Misc Receipts | PINVP/00001495 | 9,775.44 | NORWICH RENT/RATES/UTL 01/04-30/06/15 |
| Ministry of Justice | CAFCASS | 27/05/2015 | Rent | HQ | Colliers Agent for Sports Council Trust | PINVP/00001492 | 139,577.75 | BLOOMSBURY RENT/SERV 24/06-28/09/15 |
| Ministry of Justice | CAFCASS | 27/05/2015 | Service Charge | HQ | Cabinet Office CO - Misc Receipts | PINVP/00001495 | 10,915.77 | NORWICH RENT/RATES/UTL 01/04-30/06/15 |
| Ministry of Justice | CAFCASS | 27/05/2015 | Service Charge | HQ | Colliers Agent for Sports Council Trust | PINVP/00001492 | 49,458.00 | BLOOMSBURY RENT/SERV 24/06-28/09/15 |
| Ministry of Justice | CAFCASS | 27/05/2015 | Water Rates | HQ | Cabinet Office CO - Misc Receipts | PINVP/00001495 | 142.6 | NORWICH RENT/RATES/UTL 01/04-30/06/15 |
| Ministry of Justice | CAFCASS | 01/06/2015 | Mobile Call Charges | HQ | Vodafone | CINV/00000471 | 288.51 | Vodafone May 2015 |
| Ministry of Justice | CAFCASS | 01/06/2015 | Mobile Call Charges | Op Service Areas | Vodafone | CINV/00000471 | 2,807.53 | Vodafone May 2015 |
| Ministry of Justice | CAFCASS | 01/06/2015 | Mobile Phone Rental | HQ | Vodafone | CINV/00000471 | 2,386.80 | Vodafone May 2015 |
| Ministry of Justice | CAFCASS | 01/06/2015 | Mobile Phone Rental | Op Service Areas | Vodafone | CINV/00000471 | 26,592.30 | Vodafone May 2015 |
| Ministry of Justice | CAFCASS | 03/06/2015 | Travel and Subs - UK (Non-Taxable) | HQ | Redfern Travel Limited | CINV/00000474 | 21,690.74 | Redfern May 15 |
| Ministry of Justice | CAFCASS | 03/06/2015 | Travel and Subs - UK (Non-Taxable) | Op Service Areas | Redfern Travel Limited | CINV/00000474 | 29,033.97 | Redfern May 15 |
| Ministry of Justice | CAFCASS | 03/06/2015 | Travel and Subs - UK (Non-Taxable) hotel | HQ | Redfern Travel Limited | CINV/00000474 | 6,746.39 | Redfern May 15 |
| Ministry of Justice | CAFCASS | 03/06/2015 | Travel and Subs - UK (Non-Taxable) hotel | Op Service Areas | Redfern Travel Limited | CINV/00000474 | 6,825.81 | Redfern May 15 |