Transparency data
Children and Family Court Advisory and Support Service spend: October 2023
Updated 6 November 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | Cafcass | 24/10/23 | Contact rechargeable | HQ | Action for Children | 1133820 | £26,628.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 24/10/23 | Contact rechargeable | HQ | Action for Children | 1133825 | £26,584.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 24/10/23 | Contact rechargeable | HQ | Action for Children | 1133826 | £29,172.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 24/10/23 | Contact rechargeable | HQ | Action for Children | 1133827 | £33,780.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 09/10/23 | Training - course fees | HQ | Capita Business Services Limited | 1133042 | £32,855.04 | Staff training learning and development |
| MoJ | Cafcass | 27/10/23 | Rent | HQ | Chesterfield Poultry Holdings Ltd | 1134009 | £30,452.88 | Property related charges |
| MoJ | Cafcass | 20/10/23 | Partnership Commissioned Contracts | HQ | Child Action Northwest | 1133635 | £36,583.75 | Separated Parent Information Programmes |
| MoJ | Cafcass | 20/10/23 | Partnership Commissioned Contracts | HQ | Child Action Northwest | 1133636 | £33,600.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 26/10/23 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1133921 | £86,643.22 | Agency staff |
| MoJ | Cafcass | 30/10/23 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1133922 | £74,505.95 | Agency staff |
| MoJ | Cafcass | 09/10/23 | T&S - UK (Non-Taxable) | HQ | Corporate Travel Mngmnt North t/a CTM | 1133154 | £54,970.35 | Staff travel and subsistence costs |
| MoJ | Cafcass | 26/10/23 | Rent | HQ | DEFRA | 1133946 | £37,281.91 | Property related charges |
| MoJ | Cafcass | 18/10/23 | Internal Auditor Fees | HQ | HM Treasury t/a GIAA | 1133575 | £32,227.80 | Audit services |
| MoJ | Cafcass | 24/10/23 | Other IT contracted costs | HQ | Little Fish (UK) Limited | 1133865 | £180,355.73 | Information technology related costs |
| MoJ | Cafcass | 17/10/23 | Partnership Commissioned Contracts | HQ | Swan Family Centres Limited | 1133552 | £28,125.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 06/10/23 | Rent | HQ | University of Warwick Science Park | 1133040 | £42,293.33 | Property related charges |
| MoJ | Cafcass | 06/10/23 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1133029 | £157,200.00 | Information technology related costs |
| MoJ | Cafcass | 06/10/23 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1133031 | £49,968.00 | Information technology related costs |
| Not set | Not set | Not set | Not set | Not set | Consolidated lines | 18 | £993,226.96 | Not set |