Transparency data

Children and Family Court Advisory and Support Service spend: May 2020

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ CAFCASS 06/05/2020 Agency Practitioners Op Service Areas Community Resourcing t/a Retinue Solutio 1076400 £31,857.33 Agency Staff
MOJ CAFCASS 07/05/2020 Rent HQ University of Warwick Science Park 1076476 £36,263.80 Property rent
MOJ CAFCASS 12/05/2020 Mobile Phone Rental HQ Vodafone 1076585 £26,413.40 IT support and services costs
MOJ CAFCASS 13/05/2020 Other IT contracted costs HQ Version 1 Solutions Limited 1076637 £321,474.00 IT support and services costs
MOJ CAFCASS 15/05/2020 Version 1 HQ Version 1 Solutions Limited 1076723 £27,681.60 IT support and services costs
MOJ CAFCASS 15/05/2020 Agency Practitioners Op Service Areas Community Resourcing t/a Retinue Solutio 1076751 £31,151.51 Agency Staff
MOJ CAFCASS 15/05/2020 Telecommunications Equipment HQ Macquarie Corp & Asset Finance 1 Ltd 1076710 £42,028.52 IT support and services costs
MOJ CAFCASS 26/05/2020 Contact Activities-rechargeabl HQ Action for Children 1076994 £30,420.00 Separated Parent Information Programmes course
MOJ CAFCASS 26/05/2020 Softcat contracted costs HQ Softcat Plc 1077060 £92,250.23 IT support and services costs
MOJ CAFCASS 27/05/2020 Little Fish contracted costs HQ Little Fish (UK) Limited 1077061 £213,667.74 IT support and services costs