See more information about this guidance

Transparency data

Children and Family Court Advisory and Support Service spend: July 2023

Updated 23 October 2025
Download CSV 3.63 KB

Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MoJ Cafcass 03/07/23 Other IT contracted costs HQ Specialist Computer Centres Plc 1128981 £40,470.68 Information technology related costs
MoJ Cafcass 04/07/23 Agency Practitioners Op Service Areas Community Resourcing Ltd t/a Retinue Solutions 1129053 £65,185.50 Agency staff
MoJ Cafcass 06/07/23 Other IT contracted costs HQ Bytes Software Services Ltd 1128465 £1,095,031.82 Information technology related costs
MoJ Cafcass 06/07/23 N-Cnt Computer Srvcs & Maint HQ Little Fish (UK) Limited 1129107 £49,733.09 Information technology related costs
MoJ Cafcass 10/07/23 Other IT contracted costs HQ Bytes Software Services Ltd 1129218 £40,971.80 Information technology related costs
MoJ Cafcass 10/07/23 Other Fees/Services HQ Home Office 1129256 £142,631.68 Professional services
MoJ Cafcass 10/07/23 Recruitment HQ Penna PLC 1129266 £32,467.20 Recruitment of staff
MoJ Cafcass 10/07/23 Rent HQ University of Warwick Science Park 1129291 £40,213.97 Property related charges
MoJ Cafcass 10/07/23 Other IT contracted costs HQ Version 1 Solutions Limited 1129221 157,200.00 Information technology related costs
MoJ Cafcass 11/07/23 T&S - UK (Non-Taxable) Op Service Areas Corporate Travel Mngmnt North t/a CTM 1129294 £48,062.56 Staff travel and subsistence costs
MoJ Cafcass 12/07/23 Other IT contracted costs HQ Bytes Software Services Ltd 1129449 £212,456.16 Information technology related costs
MoJ Cafcass 12/07/23 Rent HQ Colliers International Common Client Acc 1129467 £32,950.43 Property related charges
MoJ Cafcass 13/07/23 Interpreters/Translation Fees Op Service Areas Thebigword interpreting Services Ltd 1129491 £27,941.86 Translation and interpreting services
MoJ Cafcass 17/07/23 Partnership Commissioned Contracts HQ Children's Links (ICFA) 1129659 £27,300.00 Separated Parent Information Programmes
MoJ Cafcass 17/07/23 Partnership Commissioned Contracts HQ Swan Family Centres Limited 1129661 £38,125.00 Separated Parent Information Programmes
MoJ Cafcass 18/07/23 Partnership Commissioned Contracts HQ Child Action Northwest 1129731 £41,763.75 Separated Parent Information Programmes
MoJ Cafcass 18/07/23 Partnership Commissioned Contracts HQ Child Action Northwest 1129733 £32,000.00 Separated Parent Information Programmes
MoJ Cafcass 19/07/23 Service Charge HQ Cabinet Office t/a Government Property Agency 1129793 £76,362.28 Property related charges
MoJ Cafcass 19/07/23 Agency Practitioners Op Service Areas Community Resourcing Ltd t/a Retinue Solutions 1129735 £81,900.82 Agency staff
MoJ Cafcass 20/07/23 Other Fees/Services HQ Proactis Ltd 1129895 £25,260.00 Information technology related costs
MoJ Cafcass 21/07/23 Other IT contracted costs HQ Advanced Business Solutions 1129728 £89,944.00 Information technology related costs
MoJ Cafcass 25/07/23 Contact rechargeable HQ Action for Children 1130055 £26,088.00 Separated Parent Information Programmes
MoJ Cafcass 25/07/23 Telecom Equipment < 2.5k HQ Jigsaw24 1130070 £38,430.00 Information technology related costs
MoJ Cafcass 25/07/23 Other IT contracted costs HQ Little Fish (UK) Limited 1130062 £185,432.71 Information technology related costs
MoJ Cafcass 25/07/23 Building Fit Out & Enhancement HQ The Barnes Group Ltd T/a Bower Fuller 1130096 £185,358.65 Property related charges
MoJ Cafcass 31/07/23 Agency Practitioners Op Service Areas Community Resourcing Ltd t/a Retinue Solutions 1130305 £68,609.02 Agency staff
MoJ Cafcass 31/07/23 Building Fit Out & Enhancement HQ Probrand Limited 1130302 £70,449.00 Information technology related costs