Transparency data

Children and Family Court Advisory and Support Service spend: September 2022

Updated 6 April 2023

Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MoJ Cafcass 06/09/22 Rent HQ AY UK LTD re London & Continental Railways 1114865 拢35,241.90 Property related charges
MoJ Cafcass 06/09/22 Service Charge HQ AY UK LTD re London & Continental Railways 1114865 拢13,636.78 Property related charges
MoJ Cafcass 06/09/22 Rent HQ AY UK LTD re London & Continental Railways 1114866 拢74,820.84 Property related charges
MoJ Cafcass 06/09/22 Service Charge HQ AY UK LTD re London & Continental Railways 1114866 拢20,866.86 Property related charges
MoJ Cafcass 06/09/22 Agency Practitioners Op Service Areas Community Resourcing t/a Retinue Solutions 1114823 拢55,818.32 Agency staff
MoJ Cafcass 06/09/22 Temp Business Support Staff HQ Community Resourcing t/a Retinue Solutions 1114823 拢6,299.28 Agency staff
MoJ Cafcass 06/09/22 Agency Practitioners Op Service Areas Community Resourcing t/a Retinue Solutions 1114824 拢55,196.16 Agency staff
MoJ Cafcass 06/09/22 Temp Business Support Staff HQ Community Resourcing t/a Retinue Solutions 1114824 拢6,083.12 Agency staff
MoJ Cafcass 06/09/22 Computer accessories HQ Jigsaw24 1114913 拢66,553.20 Information technology related costs
MoJ Cafcass 06/09/22 Other IT contracted costs HQ Jigsaw24 1114914 拢38,430.00 Information technology related costs
MoJ Cafcass 07/09/22 Rent HQ University of Warwick Science Park 1115015 拢36,263.80 Property related charges
MoJ Cafcass 07/09/22 Other IT contracted costs HQ University of Warwick Science Park 1115015 拢3,950.17 Property related charges
MoJ Cafcass 08/09/22 T&S - UK (Non-Taxable) HQ Corporate Travel Mngmnt North t/a CTM 1115102 拢12,168.65 Staff travel and subsistence costs
MoJ Cafcass 08/09/22 T&S - UK (Non-Taxable) Op Service Areas Corporate Travel Mngmnt North t/a CTM 1115102 拢11,515.90 Staff travel and subsistence costs
MoJ Cafcass 08/09/22 T&S - UK (Non-Taxable) hotel Op Service Areas Corporate Travel Mngmnt North t/a CTM 1115102 拢4,964.93 Staff travel and subsistence costs
MoJ Cafcass 08/09/22 T&S - UK (Non-Taxable) hotel HQ Corporate Travel Mngmnt North t/a CTM 1115102 拢4,312.17 Staff travel and subsistence costs
MoJ Cafcass 08/09/22 Other IT contracted costs HQ Version 1 Solutions Limited 1115039 拢96,351.44 Information technology related costs
MoJ Cafcass 09/09/22 Building Fit Out & Enhancement HQ Senator International Limited 1115148 拢26,237.40 Equipment furniture fixtures and fittings
MoJ Cafcass 12/09/22 Agency Practitioners Op Service Areas Community Resourcing t/a Retinue Solutions 1115151 拢46,764.15 Agency staff
MoJ Cafcass 12/09/22 Temp Business Support Staff HQ Community Resourcing t/a Retinue Solutions 1115151 拢6,583.27 Agency staff
MoJ Cafcass 13/09/22 Other IT contracted costs HQ Specialist Computer Centres Plc 1115233 拢40,470.68 Information technology related costs
MoJ Cafcass 14/09/22 Rent HQ AY UK LTD re Sports C T t/a Avison Young 1115316 拢68,888.33 Property related charges
MoJ Cafcass 14/09/22 Service Charge HQ AY UK LTD re Sports C T t/a Avison Young 1115316 拢26,458.18 Property related charges
MoJ Cafcass 16/09/22 Other IT contracted costs HQ Little Fish (UK) Limited 1115397 拢203,841.17 Information technology related costs
MoJ Cafcass 20/09/22 Partnerships - Commissioned Contracts HQ Child Action Northwest 1115543 拢33,022.50 Improving Child and Family Arrangements
MoJ Cafcass 20/09/22 Partnerships - Commissioned Contracts HQ Child Action Northwest 1115544 拢43,200.00 Improving Child and Family Arrangements
MoJ Cafcass 20/09/22 Partnerships - Commissioned Contracts HQ Swan Family Centres Limited 1115471 拢33,437.50 Improving Child and Family Arrangements
MoJ Cafcass 21/09/22 Building Fit Out & Enhancement HQ Estilo Interiors Ltd 1115584 拢35,541.60 Equipment furniture fixtures and fittings
MoJ Cafcass 21/09/22 Building Fit Out & Enhancement HQ Gresham Office Furniture Ltd 1115597 拢38,581.92 Equipment furniture fixtures and fittings
MoJ Cafcass 22/09/22 Partnerships - Commissioned Contracts HQ Children's Links (ICFA) 1115606 拢25,500.00 Improving Child and Family Arrangements
MoJ Cafcass 22/09/22 Contact Activities-rechargeable HQ Family Action 1115638 拢54,713.75 Separated Parent Information Programmes
MoJ Cafcass 23/09/22 Other IT contracted costs HQ Jigsaw24 1115687 拢38,430.00 Information technology related costs
MoJ Cafcass 27/09/22 Agency Practitioners Op Service Areas Community Resourcing t/a Retinue Solutions 1115735 拢59,755.63 Agency staff
MoJ Cafcass 27/09/22 Agency Practitioners HQ Community Resourcing t/a Retinue Solutions 1115735 拢1,137.38 Agency staff
MoJ Cafcass 27/09/22 Temp Business Support Staff HQ Community Resourcing t/a Retinue Solutions 1115735 拢8,769.55 Agency staff
MoJ Cafcass 27/09/22 Temp Business Support Staff Op Service Areas Community Resourcing t/a Retinue Solutions 1115735 拢1,227.28 Agency staff
MoJ Cafcass 28/09/22 Rent HQ Colliers International Common Client Acc 1115850 拢26,128.78 Property related charges
MoJ Cafcass 28/09/22 Service Charge HQ Colliers International Common Client Acc 1115850 拢5,409.90 Property related charges
MoJ Cafcass 28/09/22 Agency Practitioners Op Service Areas Community Resourcing t/a Retinue Solutions 1115855 拢54,964.78 Agency staff
MoJ Cafcass 28/09/22 Temp Business Support Staff HQ Community Resourcing t/a Retinue Solutions 1115855 拢10,725.23 Agency staff
MoJ Cafcass 28/09/22 Temp Business Support Staff Op Service Areas Community Resourcing t/a Retinue Solutions 1115855 拢334.72 Agency staff
MoJ Cafcass 29/09/22 Building Fit Out & Enhancement HQ APL Construction 天美影院 Ltd 1115926 拢32,458.50 Property related charges