Transparency data
Children and Family Court Advisory and Support Service spend: January 2024
Updated 13 November 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | Cafcass | 29/01/24 | Contact rechargeable | HQ | Action for Children | 1137751 | £26,982.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 29/01/24 | Contact rechargeable | HQ | Action for Children | 1137752 | £25,826.40 | Separated Parent Information Programmes |
| MoJ | Cafcass | 19/01/24 | Partnership Commissioned Contracts | HQ | Child Action Northwest | 1137414 | £34,238.05 | Separated Parent Information Programmes |
| MoJ | Cafcass | 19/01/24 | Partnership Commissioned Contracts | HQ | Child Action Northwest | 1137416 | £30,040.88 | Separated Parent Information Programmes |
| MoJ | Cafcass | 15/01/24 | Partnership Commissioned Contracts | HQ | Children's Links (ICFA) | 1137224 | £30,000.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 10/01/24 | Temp Business Support Staff | HQ | Community Resourcing Ltd t/a Retinue Solutions | 1136904 | £135,833.14 | Agency staff |
| MoJ | Cafcass | 22/01/24 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1137408 | £34,975.55 | Agency staff |
| MoJ | Cafcass | 22/01/24 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1137448 | £49,133.10 | Agency staff |
| MoJ | Cafcass | 22/01/24 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1137450 | £26,746.18 | Agency staff |
| MoJ | Cafcass | 23/01/24 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1137492 | £56,634.76 | Agency staff |
| MoJ | Cafcass | 25/01/24 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1137618 | £65,712.74 | Agency staff |
| MoJ | Cafcass | 11/01/24 | Service Charge | HQ | Department of Health & Social Care | 1137030 | £138,911.37 | Property related charges |
| MoJ | Cafcass | 12/01/24 | Other Fees/Services | HQ | Gartner UK Ltd | 1137061 | £186,720.00 | Professional services |
| MoJ | Cafcass | 05/01/24 | Other IT contracted costs | HQ | Little Fish (UK) Limited | 1136777 | £189,238.04 | Information technology related costs |
| MoJ | Cafcass | 12/01/24 | N-Cnt Computer Srvcs & Maint | HQ | Little Fish (UK) Limited | 1137145 | £27,030.00 | Information technology related costs |
| MoJ | Cafcass | 22/01/24 | Other IT contracted costs | HQ | Little Fish (UK) Limited | 1137459 | £202,992.82 | Information technology related costs |
| MoJ | Cafcass | 05/01/24 | External Auditor Fees | HQ | National Audit Office | 1136794 | £66,000.00 | Audit services |
| MoJ | Cafcass | 12/01/24 | Other IT contracted costs | HQ | Specialist Computer Centres Plc | 1137075 | £40,470.68 | Information technology related costs |
| MoJ | Cafcass | 22/01/24 | Partnership Commissioned Contracts | HQ | Swan Family Centres Limited | 1137501 | £25,300.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 11/01/24 | Rent | HQ | University of Warwick Science Park | 1137023 | £42,293.33 | Property related charges |
| MoJ | Cafcass | 12/01/24 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1137121 | £157,200.00 | Information technology related costs |
| MoJ | Cafcass | 12/01/24 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1137122 | £49,968.00 | Information technology related costs |
| Not set | Not set | Not set | Not set | Not set | Pre consolidation of sub 25K lines | 22 | £1,642,247.04 | Not set |