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Transparency data

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

Updated 6 November 2025
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MoJ Cafcass 12/09/23 Rent HQ AY UK LTD re London & Continental Railway 1132030 £99,167.44 Property related charges
MoJ Cafcass 12/09/23 Rent HQ AY UK LTD re London & Continental Railway 1132031 £48,878.68 Property related charges
MoJ Cafcass 25/09/23 Contact rechargeable HQ Action for Children 1132485 £28,996.00 Separated Parent Information Programmes
MoJ Cafcass 25/09/23 Contact rechargeable HQ Action for Children 1132486 £28,320.30 Separated Parent Information Programmes
MoJ Cafcass 19/09/23 Rent HQ Cabinet Office t/a Government Property Agency 1132330 £38,517.75 Property related charges
MoJ Cafcass 19/09/23 Partnership Commissioned Contracts HQ Child Action Northwest 1132282 £38,526.25 Separated Parent Information Programmes
MoJ Cafcass 19/09/23 Partnership Commissioned Contracts HQ Child Action Northwest 1132284 £37,760.00 Separated Parent Information Programmes
MoJ Cafcass 07/09/23 Rent HQ Colliers International Common Client Acc 1131766 £32,839.18 Property related charges
MoJ Cafcass 14/09/23 Agency Practitioners Op Service Areas Community Resourcing Ltd t/a Retinue Solutions 1132033 £80,664.78 Agency staff
MoJ Cafcass 14/09/23 Agency Practitioners Op Service Areas Community Resourcing Ltd t/a Retinue Solutions 1132112 £61,817.26 Agency staff
MoJ Cafcass 27/09/23 Agency Practitioners Op Service Areas Community Resourcing Ltd t/a Retinue Solutions 1132629 £72,575.16 Agency staff
MoJ Cafcass 29/09/23 Agency Practitioners Op Service Areas Community Resourcing Ltd t/a Retinue Solutions 1132630 £71,898.73 Agency staff
MoJ Cafcass 29/09/23 Agency Practitioners Op Service Areas Community Resourcing Ltd t/a Retinue Solutions 1132810 £80,493.76 Agency staff
MoJ Cafcass 29/09/23 Agency Practitioners Op Service Areas Community Resourcing Ltd t/a Retinue Solutions 1132886 £55,225.60 Agency staff
MoJ Cafcass 08/09/23 T&S - UK (Non-Taxable) Op Service Areas Corporate Travel Mngmnt North t/a CTM 1131886 £35,477.88 Staff travel and subsistence costs
MoJ Cafcass 19/09/23 Service Charge HQ Department of Health & Social Care 1132279 £40,373.34 Property related charges
MoJ Cafcass 12/09/23 Rent HQ IW Group Services (UK) Ltd t/a Regus 1131970 £25,326.00 Property related charges
MoJ Cafcass 18/09/23 Equipment Maintenance & Repair HQ Integral UK Ltd 1132247 £25,903.51 Property related charges
MoJ Cafcass 12/09/23 Other IT contracted costs HQ Little Fish (UK) Limited 1131988 £183,903.80 Information technology related costs
MoJ Cafcass 28/09/23 Other IT contracted costs HQ Specialist Computer Centres Plc 1132818 £40,470.68 Information technology related costs
MoJ Cafcass 19/09/23 Partnership Commissioned Contracts HQ Swan Family Centres Limited 1132286 £28,462.50 Separated Parent Information Programmes
MoJ Cafcass 19/09/23 Partnership Commissioned Contracts HQ Swan Family Centres Limited 1132287 £43,437.50 Separated Parent Information Programmes
MoJ Cafcass 13/09/23 Interpreters/Translation Fees Op Service Areas Thebigword interpreting Services Ltd 1132116 £33,162.08 Translation and interpreting services
MoJ Cafcass 07/09/23 Rent HQ University of Warwick Science Park 1131769 £40,213.97 Property related charges
MoJ Cafcass 01/09/23 Other IT contracted costs HQ Version 1 Solutions Limited 1131571 £49,968.00 Information technology related costs
MoJ Cafcass 07/09/23 Other IT contracted costs HQ Version 1 Solutions Limited 1131813 £49,968.00 Information technology related costs
MoJ Cafcass 08/09/23 Other IT contracted costs HQ Version 1 Solutions Limited 1131866 £157,200.00 Information technology related costs
Not set Not set Not set Not set Not set Not set 27 £1,529,548.15 Not set