Transparency data

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

Updated 19 December 2018
Download CSV 4.13 KB

Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ CAFCASS 06/09/18 Other IT contracted costs HQ Little Fish (UK) Limited 1047211 £149,467.50 Technology services Not set Not set Not set Not set Not set
MOJ CAFCASS 11/09/18 Agency Practitioners Op Service Areas Community Resourcing t/a Retinue Solutio 1047524 £27,133.63 Agency Staff Not set Not set Not set Not set Not set
MOJ CAFCASS 11/09/18 Agency Practitioners HQ Community Resourcing t/a Retinue Solutio 1047524 £11,145.06 Agency Staff Not set Not set Not set Not set Not set
MOJ CAFCASS 11/09/18 Agency Practitioners Op Service Areas Community Resourcing t/a Retinue Solutio 1047525 £42,075.69 Agency Staff Not set Not set Not set Not set Not set
MOJ CAFCASS 11/09/18 Agency Practitioners HQ Community Resourcing t/a Retinue Solutio 1047525 £7,773.98 Agency Staff Not set Not set Not set Not set Not set
MOJ CAFCASS 11/09/18 Travel and Subs - UK (Non-Taxa HQ Redfern Travel Limited 1047542 £3,497.65 Redfern hotel August 18 Not set Not set Not set Not set Not set
MOJ CAFCASS 11/09/18 Travel and Subs - UK (Non-Taxa HQ Redfern Travel Limited 1047542 £16,242.11 Redfern August 18 Not set Not set Not set Not set Not set
MOJ CAFCASS 11/09/18 Travel and Subs - UK (Non-Taxa Op Service Areas Redfern Travel Limited 1047542 £5,089.18 Redfern hotel August 18 Not set Not set Not set Not set Not set
MOJ CAFCASS 11/09/18 Travel and Subs - UK (Non-Taxa Op Service Areas Redfern Travel Limited 1047542 £18,315.21 Redfern August 18 Not set Not set Not set Not set Not set
MOJ CAFCASS 11/09/18 Mobile Call Charges HQ Vodafone 1047543 £11,544.93 Vodafone Call charge Jul 18 Not set Not set Not set Not set Not set
MOJ CAFCASS 11/09/18 Mobile Phone Rental HQ Vodafone 1047543 £26,596.42 Vodafone Line Rental Aug 18 Not set Not set Not set Not set Not set
MOJ CAFCASS 17/09/18 Internal Auditor Fees HQ HM Treasury t/a GIAA 1047842 £37,800.00 006 - 1718 Internal Audit Q2 Not set Not set Not set Not set Not set
MOJ CAFCASS 17/09/18 Internal Auditor Fees HQ HM Treasury t/a GIAA 1047842 £37,800.00 006 - 1718 Internal Audit Q3 Not set Not set Not set Not set Not set
MOJ CAFCASS 17/09/18 Rent HQ University of Warwick Science Park 1047611 £34,370.00 National Business Centre Rent 01/09/18 - 30/09/18 Not set Not set Not set Not set Not set
MOJ CAFCASS 17/09/18 Service Charge HQ University of Warwick Science Park 1047611 £3,573.12 National Business Centre Serv Chg 01/09/18 - 30/09/18 Not set Not set Not set Not set Not set
MOJ CAFCASS 18/09/18 Service Charge HQ AMAS T/A JLL agent for Pace Trustees Ltd 1047781 £8,554.91 B'ham 2nd Fl Sev Chg 29/09/18- 24/12/18 Not set Not set Not set Not set Not set
MOJ CAFCASS 18/09/18 Rent HQ AMAS T/A JLL agent for Pace Trustees Ltd 1047781 £23,877.00 B'ham 2nd Fl Rent 29/09/18- 24/12/18 Not set Not set Not set Not set Not set
MOJ CAFCASS 20/09/18 Childcare Vouchers Management HQ Fideliti Ltd 1047902 £110.38 18/19 Childcare Voucher Admin fee Sept Not set Not set Not set Not set Not set
MOJ CAFCASS 20/09/18 Childcare Vouchers HQ Fideliti Ltd 1047902 £26,280.71 Childcare Vouchers September 18 Not set Not set Not set Not set Not set
MOJ CAFCASS 25/09/18 Contact Activities-rechargeabl HQ Action for Children 1048259 £26,280.00 Separated Parent Information Programmes Payments August 2018 Not set Not set Not set Not set Not set
MOJ CAFCASS 25/09/18 Contact Activities-rechargeabl HQ Family Action 1048234 £29,233.75 Separated Parent Information Programmes Payments august 2018 Not set Not set Not set Not set Not set
MOJ CAFCASS 25/09/18 Contact Activities-rechargeabl HQ Spurgeons Child Care 1048245 £30,030.00 Separated Parent Information Programmes Payments August 2018 Not set Not set Not set Not set Not set
MOJ CAFCASS 26/09/18 Telecommunications Equipment < HQ Macquarie Corp & Asset Finance 1 Ltd 1048152 £41,828.52 iphone installment 26/09/2018 Not set Not set Not set Not set Not set
MOJ CAFCASS 27/09/18 Agency Practitioners Op Service Areas Community Resourcing t/a Retinue Solutio 1048153 £30,268.14 Agency Staff Not set Not set Not set Not set Not set
MOJ CAFCASS 27/09/18 Agency Practitioners HQ Community Resourcing t/a Retinue Solutio 1048153 £7,209.82 Agency Staff Not set Not set Not set Not set Not set
MOJ CAFCASS 28/09/18 Agency Practitioners Op Service Areas Community Resourcing t/a Retinue Solutio 1048348 £23,932.92 Agency Staff Not set Not set Not set Not set Not set
MOJ CAFCASS 28/09/18 Agency Practitioners HQ Community Resourcing t/a Retinue Solutio 1048348 £12,312.01 Agency Staff Not set Not set Not set Not set Not set
MOJ CAFCASS 28/09/18 Rent HQ GVA Grimley Ltd re Sports Council Trust 1048620 £157,151.50 Bloomsbury Rent 29/09/18 - 24/12/18 Not set Not set Not set Not set Not set
MOJ CAFCASS 28/09/18 Service Charge HQ GVA Grimley Ltd re Sports Council Trust 1048620 £48,912.94 Bloomsbury Serv Chg 29/09/18 - 24/12/18 Not set Not set Not set Not set Not set
MOJ CAFCASS 28/09/18 N-Cnt Computer Services and Ma HQ Softcat Plc 1048454 £44,553.60 Technology services Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set