Transparency data
Children and Family Court Advisory and Support Service spend: June 2023
Updated 23 October 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | Cafcass | 07/06/23 | T&S - UK (Non-Taxable) | Op Service Areas | Corporate Travel Mngmnt North t/a CTM | 1127792 | £30,593.38 | Staff travel and subsistence costs |
| MoJ | Cafcass | 07/06/23 | Rent | HQ | University of Warwick Science Park | 1127797 | £40,213.97 | Property related charges |
| MoJ | Cafcass | 08/06/23 | Service Charge | HQ | Cabinet Office t/a Government Property Agency | 1127856 | £76,310.67 | Property related charges |
| MoJ | Cafcass | 09/06/23 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1127951 | £66,595.10 | Agency staff |
| MoJ | Cafcass | 12/06/23 | Rent | HQ | AY UK LTD re London & Continental Railways | 1127967 | £48,878.68 | Property related charges |
| MoJ | Cafcass | 12/06/23 | Rent | HQ | HIHL-Orega Holborn Gate t/a Orega | 1127960 | £32,428.80 | Property related charges |
| MoJ | Cafcass | 13/06/23 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1128105 | £52,776.23 | Agency staff |
| MoJ | Cafcass | 15/06/23 | Partnership Commissioned Contracts | HQ | Swan Family Centres Limited | 1128170 | £42,500.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 16/06/23 | Other IT contracted costs | HQ | Bytes Software Services Ltd | 1128242 | £39,602.53 | Information technology related costs |
| MoJ | Cafcass | 16/06/23 | Other IT contracted costs | HQ | Specialist Computer Centres Plc | 1128288 | £40,470.68 | Information technology related costs |
| MoJ | Cafcass | 16/06/23 | Other IT contracted costs | HQ | Specialist Computer Centres Plc | 1128299 | £40,470.68 | Information technology related costs |
| MoJ | Cafcass | 16/06/23 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1128285 | £157,200.00 | Information technology related costs |
| MoJ | Cafcass | 19/06/23 | Telecom Equipment < 2.5k | HQ | Jigsaw24 | 1128364 | £38,430.00 | Information technology related costs |
| MoJ | Cafcass | 20/06/23 | Partnership Commissioned Contracts | HQ | Child Action Northwest | 1128437 | £31,080.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 20/06/23 | Partnership Commissioned Contracts | HQ | Child Action Northwest | 1128440 | £44,800.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 20/06/23 | Building Fit Out & Enhancement | HQ | The Barnes Group Ltd T/a Bower Fuller | 1128449 | £278,746.97 | Property related charges |
| MoJ | Cafcass | 21/06/23 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1128432 | £66,430.12 | Agency staff |
| MoJ | Cafcass | 21/06/23 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1128497 | £75,801.44 | Agency staff |
| MoJ | Cafcass | 21/06/23 | Other IT contracted costs | HQ | Little Fish (UK) Limited | 1128461 | £87,592.86 | Information technology related costs |
| MoJ | Cafcass | 21/06/23 | Other IT contracted costs | HQ | Little Fish (UK) Limited | 1128463 | £106,616.51 | Information technology related costs |
| MoJ | Cafcass | 23/06/23 | Electricity | HQ | EDF Energy Ltd | 1128542 | £26,021.83 | Property related charges |
| MoJ | Cafcass | 23/06/23 | Training - course fees | HQ | L30 Relational Systems Ltd | 1128541 | £38,040.00 | Staff training learning and development |
| MoJ | Cafcass | 26/06/23 | Telecom Equipment < 2.5k | HQ | Jigsaw24 | 1128553 | £38,430.00 | Information technology related costs |
| MoJ | Cafcass | 27/06/23 | Rent | HQ | AY UK LTD re London & Continental Railways | 1128689 | £99,167.44 | Property related charges |
| MoJ | Cafcass | 28/06/23 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1128714 | £65,393.98 | Agency staff |