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Transparency data

Children and Family Court Advisory and Support Service spend: September 2019

Updated 20 July 2020

Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ Cafcass 05/09/19 External Auditor Fees HQ National Audit Office 1063596 拢31,000.00 Professional services
MOJ Cafcass 05/09/19 Contact Activities-rechargeabl HQ Action for Children 1064349 拢26,460.00 Separated Parent Information Programmes Payments
MOJ Cafcass 05/09/19 Contact Activities-rechargeabl HQ Spurgeons Child Care 1064362 拢29,150.00 Separated Parent Information Programmes Payments
MOJ Cafcass 05/09/19 Contact Activities-rechargeabl HQ Family Action 1064353 拢44,248.75 Separated Parent Information Programmes Payments
MOJ Cafcass 09/09/19 Rent HQ University of Warwick Science Park 1064491 拢34,370.01 Property rent
MOJ Cafcass 17/09/19 Telecommunications Equipment < HQ Macquarie Corp & Asset Finance 1 Ltd 1064898 拢41,828.52 Information technology costs
MOJ Cafcass 19/09/19 Little Fish contracted costs HQ Little Fish (UK) Limited 1065071 拢218,021.76 Information technology costs
MOJ Cafcass 25/09/19 Little Fish contracted costs HQ Little Fish (UK) Limited 1065304 拢35,811.00 Information technology costs
MOJ Cafcass 26/09/19 Agency Practitioners Op Service Areas Community Resourcing t/a Retinue Solutio 1065303 拢30,696.56 Agency staff
MOJ Cafcass 27/09/19 Service Charge HQ GVA Grimley Sports C T t/a Avison Young 1065363 拢48,912.94 Property service charges
MOJ Cafcass 30/09/19 Agency Practitioners Op Service Areas Community Resourcing t/a Retinue Solutio 1065479 拢37,023.29 Agency staff
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