Transparency data
Children and Family Court Advisory and Support Service spend: August 2023
Updated 23 October 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | Cafcass | 02/08/23 | Rates | HQ | Birmingham City Council (Rates) | 1130432 | 45,447.86 | Property related charges |
| MoJ | Cafcass | 02/08/23 | Other IT contracted costs | HQ | Bytes Software Services Ltd | 1130440 | -212,456.16 | Information technology related costs |
| MoJ | Cafcass | 02/08/23 | Other IT contracted costs | HQ | Bytes Software Services Ltd | 1130441 | 212,456.16 | Information technology related costs |
| MoJ | Cafcass | 04/08/23 | Output VAT | HQ | HM Revenue & Customs | 1130755 | 29,575.06 | VAT payment |
| MoJ | Cafcass | 04/08/23 | Other IT contracted costs | HQ | Specialist Computer Centres Plc | 1130505 | 40,470.68 | Information technology related costs |
| MoJ | Cafcass | 07/08/23 | Other IT contracted costs | HQ | Bytes Software Services Ltd | 1130530 | 38,274.50 | Information technology related costs |
| MoJ | Cafcass | 07/08/23 | Rent | HQ | University of Warwick Science Park | 1130590 | 40,213.97 | Property related charges |
| MoJ | Cafcass | 07/08/23 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1130532 | 157,200.00 | Information technology related costs |
| MoJ | Cafcass | 08/08/23 | T&S - UK (Non-Taxable) | Op Service Areas | Corporate Travel Mngmnt North t/a CTM | 1130671 | 38,441.16 | Staff travel and subsistence costs |
| MoJ | Cafcass | 08/08/23 | Building Fit Out & Enhancement | HQ | Gresham Office Furniture Ltd | 1130670 | 73,962.24 | Equipment furniture fixtures and fittings |
| MoJ | Cafcass | 10/08/23 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1130742 | 72,535.88 | Agency staff |
| MoJ | Cafcass | 11/08/23 | Partnership Commissioned Contracts | HQ | Swan Family Centres Limited | 1130825 | 29,062.50 | Separated Parent Information Programmes |
| MoJ | Cafcass | 15/08/23 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1130892 | 74,928.53 | Agency staff |
| MoJ | Cafcass | 16/08/23 | Rent | HQ | Cabinet Office t/a Government Property Agency | 1130977 | 38,517.75 | Property related charges |
| MoJ | Cafcass | 16/08/23 | Rent | HQ | Cabinet Office t/a Government Property Agency | 1130978 | 38,517.75 | Property related charges |
| MoJ | Cafcass | 16/08/23 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1130898 | 63,958.26 | Agency staff |
| MoJ | Cafcass | 18/08/23 | Partnership Commissioned Contracts | HQ | Child Action Northwest | 1131055 | 29,440.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 18/08/23 | Partnership Commissioned Contracts | HQ | Child Action Northwest | 1131056 | 38,202.50 | Separated Parent Information Programmes |
| MoJ | Cafcass | 18/08/23 | Building Fit Out & Enhancement | HQ | Integral UK Ltd | 1131098 | 35,663.76 | Property related charges |
| MoJ | Cafcass | 21/08/23 | Partnership Commissioned Contracts | HQ | Children's Links (ICFA) | 1131148 | 33,900.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 21/08/23 | Other IT contracted costs | HQ | Little Fish (UK) Limited | 1131107 | 184,795.39 | Information technology related costs |
| MoJ | Cafcass | 21/08/23 | Building Fit Out & Enhancement | HQ | The Barnes Group Ltd T/a Bower Fuller | 1131112 | 126,290.89 | Property related charges |
| MoJ | Cafcass | 22/08/23 | Telecom Equipment < 2.5k | HQ | Jigsaw24 | 1131194 | 38,430.00 | Information technology related costs |
| MoJ | Cafcass | 23/08/23 | Contact rechargeable | HQ | Action for Children | 1131237 | 27,591.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 23/08/23 | Contact rechargeable | HQ | Action for Children | 1131238 | 25,248.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 30/08/23 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1131345 | 70,865.78 | Agency staff |
| MoJ | Cafcass | 30/08/23 | Other IT contracted costs | HQ | Specialist Computer Centres Plc | 1131456 | 40,470.68 | Information technology related costs |
| MoJ | Cafcass | 31/08/23 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1131422 | 75,249.25 | Agency staff |
| MoJ | Cafcass | 31/08/23 | Associate FCA (formerly SEC) | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1131422 | 1,165.50 | Agency staff |
| MoJ | Cafcass | 31/08/23 | Temp Business Support Staff | HQ | Community Resourcing Ltd t/a Retinue Solutions | 1131422 | 7,863.17 | Agency staff |