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Transparency data

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

Updated 13 November 2025
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MoJ Cafcass 13/12/23 Rent HQ AY UK LTD re London & Continental Railways 1136009 £99,167.44 Property related charges
MoJ Cafcass 27/12/23 Rent HQ AY UK LTD re London & Continental Railways 1136676 £49,524.22 Property related charges
MoJ Cafcass 18/12/23 Contact rechargeable HQ Action for Children 1136178 £26,544.00 Separated Parent Information Programmes
MoJ Cafcass 18/12/23 Contact rechargeable HQ Action for Children 1136185 £27,656.00 Separated Parent Information Programmes
MoJ Cafcass 19/12/23 Contact rechargeable HQ Action for Children 1136278 £42,008.00 Separated Parent Information Programmes
MoJ Cafcass 19/12/23 Contact rechargeable HQ Action for Children 1136279 £40,223.70 Separated Parent Information Programmes
MoJ Cafcass 01/12/23 Service Charge HQ Cabinet Office t/a Government Property Agency 1135476 £76,362.28 Property related charges
MoJ Cafcass 01/12/23 Service Charge HQ Cabinet Office t/a Government Property Agency 1135481 £76,362.28 Property related charges
MoJ Cafcass 01/12/23 Rent HQ Cabinet Office t/a Government Property Agency 1135487 £38,517.75 Property related charges
MoJ Cafcass 19/12/23 Partnership Commissioned Contracts HQ Child Action Northwest 1136271 £50,658.31 Separated Parent Information Programmes
MoJ Cafcass 19/12/23 Partnership Commissioned Contracts HQ Child Action Northwest 1136273 £59,736.51 Separated Parent Information Programmes
MoJ Cafcass 12/12/23 Rent HQ Colliers International Common Client Acc 1135935 £32,839.18 Property related charges
MoJ Cafcass 13/12/23 Agency Practitioners Op Service Areas Community Resourcing Ltd t/a Retinue Solutions 1135887 £80,869.73 Agency staff
MoJ Cafcass 21/12/23 Agency Practitioners Op Service Areas Community Resourcing Ltd t/a Retinue Solutions 1136197 £75,747.80 Agency staff
MoJ Cafcass 21/12/23 Agency Practitioners Op Service Areas Community Resourcing Ltd t/a Retinue Solutions 1136331 £80,244.97 Agency staff
MoJ Cafcass 27/12/23 Agency Practitioners Op Service Areas Community Resourcing Ltd t/a Retinue Solutions 1136582 £65,817.31 Agency staff
MoJ Cafcass 11/12/23 T&S - UK (Non-Taxable) Op Service Areas Corporate Travel Mngmnt North t/a CTM 1135843 £60,467.18 Staff travel and subsistence costs
MoJ Cafcass 19/12/23 Rent HQ Euro Grays Inn Inc t/a Optimum Property 1136243 £49,932.00 Property related charges
MoJ Cafcass 19/12/23 Rent HQ Euro Grays Inn Inc t/a Optimum Property 1136244 £103,668.76 Property related charges
MoJ Cafcass 01/12/23 Telecom Equipment < 2.5k HQ Jigsaw24 1135489 £38,430.00 Information technology related costs
MoJ Cafcass 22/12/23 Telecom Equipment < 2.5k HQ Jigsaw24 1136493 £38,430.00 Information technology related costs
MoJ Cafcass 07/12/23 Rent HQ Cushman & Wakefield 1135771 £145,248.67 Property related charges
MoJ Cafcass 04/12/23 Other IT contracted costs HQ Specialist Computer Centres Plc 1135551 £40,470.68 Information technology related costs
MoJ Cafcass 15/12/23 Partnership Commissioned CS HQ Swan Family Centres Limited 1136122 £38,125.00 Separated Parent Information Programmes
MoJ Cafcass 07/12/23 Rent HQ University of Warwick Science Park 1135758 £42,293.33 Property related charges
MoJ Cafcass 07/12/23 Other IT contracted costs HQ Version 1 Solutions Limited 1135767 £41,640.00 Information technology related costs
MoJ Cafcass 07/12/23 Other IT contracted costs HQ Version 1 Solutions Limited 1135768 £157,200.00 Information technology related costs