Transparency data
Children and Family Court Advisory and Support Service spend: February 2024
Updated 13 November 2025
Download CSV 3.05 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | Cafcass | 19/02/24 | Contact rechargeable | HQ | Action for Children | 1138736 | £28,448.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 19/02/24 | Contact rechargeable | HQ | Action for Children | 1138742 | £44,060.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 19/02/24 | Contact rechargeable | HQ | Action for Children | 1138743 | £36,182.10 | Separated Parent Information Programmes |
| MoJ | Cafcass | 19/02/24 | Contact rechargeable | HQ | Action for Children | 1138747 | £29,278.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 06/02/24 | Other IT contracted costs | HQ | Bytes Software Services Ltd | 1138131 | £26,066.51 | Information technology related costs |
| MoJ | Cafcass | 21/02/24 | Partnership Commissioned Contracts | HQ | Child Action Northwest | 1138839 | £45,068.42 | Separated Parent Information Programmes |
| MoJ | Cafcass | 21/02/24 | Partnership Commissioned Contracts | HQ | Child Action Northwest | 1138840 | £34,529.78 | Separated Parent Information Programmes |
| MoJ | Cafcass | 21/02/24 | Partnership Commissioned Contracts | HQ | Children's Links (ICFA) | 1138842 | £35,400.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 01/02/24 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1138003 | £90,107.52 | Agency staff |
| MoJ | Cafcass | 14/02/24 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1138467 | £96,032.02 | Agency staff |
| MoJ | Cafcass | 27/02/24 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1139042 | £80,805.26 | Agency staff |
| MoJ | Cafcass | 28/02/24 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1139093 | £74,635.72 | Agency staff |
| MoJ | Cafcass | 09/02/24 | T&S - UK (Non-Taxable) | Op Service Areas | Corporate Travel Mngmnt North t/a CTM | 1138363 | £45,665.82 | Staff travel and subsistence costs |
| MoJ | Cafcass | 02/02/24 | Output VAT | HQ | HM Revenue & Customs | 1138027 | £53,104.76 | VAT payment |
| MoJ | Cafcass | 06/02/24 | Telecom Equipment < 2.5k | HQ | Jigsaw24 | 1138144 | £38,430.00 | Information technology related costs |
| MoJ | Cafcass | 20/02/24 | Other IT contracted costs | HQ | Little Fish (UK) Limited | 1138832 | £186,086.69 | Information technology related costs |
| MoJ | Cafcass | 06/02/24 | Other IT contracted costs | HQ | Specialist Computer Centres Plc | 1138128 | £40,470.68 | Information technology related costs |
| MoJ | Cafcass | 16/02/24 | Partnership Commissioned Contracts | HQ | Swan Family Centres Limited | 1138685 | £32,812.50 | Separated Parent Information Programmes |
| MoJ | Cafcass | 27/02/24 | Building Fit Out & Enhancement | HQ | The Barnes Group Ltd T/a Bower Fuller | 1139134 | £32,115.90 | Property related charges |
| MoJ | Cafcass | 07/02/24 | Rent | HQ | University of Warwick Science Park | 1138208 | £42,293.33 | Property related charges |
| MoJ | Cafcass | 08/02/24 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1138216 | £150,000.00 | Information technology related costs |
| MoJ | Cafcass | 08/02/24 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1138224 | £33,600.00 | Information technology related costs |
| Not set | Not set | Not set | Not set | Not set | Pre consolidation of sub 25K lines | 22 | £1,275,193.01 | Not set |