Children and Family Court Advisory and Support Service

Expenditure

High Spend Suppliers

Public Sector: include : exclude

Community Resourcing t/a Retinue Solutions £1,624,277
LITTLE FISH (UK) LIMITED £1,168,140
Version 1 Solutions Limited £664,615
AY UK LTD re Sports C T t/a Avison Young £573,773
AY UK LTD re London & Continental Railway £349,550
FAMILY ACTION £213,964
DEPARTMENT OF HEALTH & SOCIAL CARE £210,366
SPECIALIST COMPUTER CENTRES PLC £191,447
UNIVERSITY OF WARWICK SCIENCE PARK LIMITED £145,055
ACTION FOR CHILDREN £129,870

Community Resourcing t/a Retinue Solutions £1,624,277
LITTLE FISH (UK) LIMITED £1,168,140
Version 1 Solutions Limited £664,615
AY UK LTD re Sports C T t/a Avison Young £573,773
AY UK LTD re London & Continental Railway £349,550
FAMILY ACTION £213,964
DEPARTMENT OF HEALTH & SOCIAL CARE £210,366
SPECIALIST COMPUTER CENTRES PLC £191,447
UNIVERSITY OF WARWICK SCIENCE PARK LIMITED £145,055
ACTION FOR CHILDREN £129,870

More supplier information →

Top Expense Areas 2021-01-01 to 2021-12-31

HQ £4.33 Million
Op Service Areas £1.62 Million

Top Expense Types 2021-01-01 to 2021-12-31

Agency Practitioners £1.62 Million
Other IT contracted costs £870 Thousand
Little Fish contracted costs £868 Thousand
Rent £646 Thousand
Service Charge £434 Thousand

Recent Payments Out

Date	Supplier	Amount	Expense Area	Expense Type
2021-12-30	Community Resourcing t/a Retinue Solutions	£79,036	Op Service Areas	Agency Practitioners
		Agency staff
2021-12-24	DEPARTMENT OF HEALTH & SOCIAL CARE	£29,671	HQ	Service Charge
		Property related charges
2021-12-24	Cabinet Office t/a Government Property Agency	£29,744	HQ	Service Charge
		Property related charges
2021-12-22	ACTION FOR CHILDREN	£35,100	HQ	Contact Activities-rechargeable
		Separated Parent Information Programmes
2021-12-22	FAMILY ACTION	£61,311	HQ	Contact Activities-rechargeable
		Separated Parent Information Programmes
2021-12-20	Swanstaff Recruitment Limited	£27,500	HQ	Partnerships - Commissioned Contracts
		Improving Child and Family Arrangements
2021-12-17	LITTLE FISH (UK) LIMITED	£205,586	HQ	Other IT contracted costs
		Information technology related costs
2021-12-17	CHILD ACTION NORTHWEST	£30,080	HQ	Partnerships - Commissioned Contracts
		Improving Child and Family Arrangements
2021-12-17	CHILD ACTION NORTHWEST	£44,030	HQ	Partnerships - Commissioned Contracts
		Improving Child and Family Arrangements
2021-12-16	Community Resourcing t/a Retinue Solutions	£78,381	Op Service Areas	Agency Practitioners
		Agency staff
2021-12-14	Community Resourcing t/a Retinue Solutions	£73,418	Op Service Areas	Agency Practitioners
		Agency staff
2021-12-13	UNIVERSITY OF WARWICK SCIENCE PARK LIMITED	£36,263	HQ	Rent
		Property related charges
2021-12-13	DEPARTMENT OF HEALTH & SOCIAL CARE	£49,951	HQ	Rent
		Property related charges
2021-12-13	DEPARTMENT OF HEALTH & SOCIAL CARE	£59,343	HQ	Service Charge
		Property related charges
2021-12-08	Version 1 Solutions Limited	£27,681	HQ	Other IT contracted costs
		Information technology related costs
2021-12-07	FAMILY ACTION	£70,411	HQ	Contact Activities-rechargeable
		Separated Parent Information Programmes
2021-12-02	Community Resourcing t/a Retinue Solutions	£84,859	Op Service Areas	Agency Practitioners
		Agency staff
2021-12-01	SPECIALIST COMPUTER CENTRES PLC	£40,471	HQ	Other IT contracted costs
		Information technology related costs
2021-12-01	AY UK LTD re Sports C T t/a Avison Young	£72,101	HQ	Service Charge
		Property related charges
2021-03-30	NEXER DIGITAL LTD	£33,600	HQ	N-Cnt Computer Services
		Information technology related costs

Showing 1 to 20 of 87 transactions

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