Transparency data
Children and Family Court Advisory and Support Service spend: November 2023
Updated 13 November 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | Cafcass | 29/11/23 | Contact rechargeable | HQ | Action for Children | 1135359 | £26,656.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 29/11/23 | Contact rechargeable | HQ | Action for Children | 1135361 | £25,164.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 29/11/23 | Contact rechargeable | HQ | Action for Children | 1135365 | £35,156.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 29/11/23 | Contact rechargeable | HQ | Action for Children | 1135367 | £30,498.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 17/11/23 | Partnership Commissioned Contracts | HQ | Child Action Northwest | 1134966 | £48,886.25 | Separated Parent Information Programmes |
| MoJ | Cafcass | 17/11/23 | Partnership Commissioned Contracts | HQ | Child Action Northwest | 1134967 | £29,760.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 17/11/23 | Partnership Commissioned Contracts | HQ | Children's Links (ICFA) | 1134964 | £29,700.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 02/11/23 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1134125 | £66,989.50 | Agency staff |
| MoJ | Cafcass | 02/11/23 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1134262 | £79,624.40 | Agency staff |
| MoJ | Cafcass | 09/11/23 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1134515 | £65,944.30 | Agency staff |
| MoJ | Cafcass | 17/11/23 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1135030 | £71,356.15 | Agency staff |
| MoJ | Cafcass | 08/11/23 | T&S - UK (Non-Taxable) | Op Service Areas | Corporate Travel Mngmnt North t/a CTM | 1134500 | £43,331.89 | Staff travel and subsistence costs |
| MoJ | Cafcass | 15/11/23 | Rent | HQ | Euro Grays Inn Inc t/a Optimum Property | 1134901 | £35,122.74 | Property related charges |
| MoJ | Cafcass | 13/11/23 | Telecom Equipment < 2.5k | HQ | Jigsaw24 | 1134717 | £38,430.00 | Information technology related costs |
| MoJ | Cafcass | 13/11/23 | Telecom Equipment < 2.5k | HQ | Jigsaw24 | 1134720 | £38,430.00 | Information technology related costs |
| MoJ | Cafcass | 20/11/23 | Other IT contracted costs | HQ | Little Fish (UK) Limited | 1135057 | £187,865.47 | Information technology related costs |
| MoJ | Cafcass | 06/11/23 | Other IT contracted costs | HQ | Specialist Computer Centres Plc | 1134312 | £40,470.68 | Information technology related costs |
| MoJ | Cafcass | 14/11/23 | Partnership Commissioned Contracts | HQ | Swan Family Centres Limited | 1134776 | £27,887.50 | Separated Parent Information Programmes |
| MoJ | Cafcass | 14/11/23 | Partnership Commissioned Contracts | HQ | Swan Family Centres Limited | 1134777 | £29,687.50 | Separated Parent Information Programmes |
| MoJ | Cafcass | 08/11/23 | Building Fit Out & Enhancement | HQ | The Barnes Group Ltd T/a Bower Fuller | 1134498 | £51,843.94 | Property related charges |
| MoJ | Cafcass | 07/11/23 | Rent | HQ | University of Warwick Science Park | 1134425 | £42,293.33 | Property related charges |
| MoJ | Cafcass | 07/11/23 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1134426 | £66,624.00 | Information technology related costs |
| MoJ | Cafcass | 08/11/23 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1134454 | £157,200.00 | Information technology related costs |