Transparency data
Children and Family Court Advisory and Support Service spend: March 2024
Updated 13 November 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | Cafcass | 01/03/24 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1139304 | £80,874.08 | Agency staff |
| MoJ | Cafcass | 14/03/24 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1139868 | £80,494.97 | Agency staff |
| MoJ | Cafcass | 20/03/24 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1140213 | £37,503.13 | Agency staff |
| MoJ | Cafcass | 26/03/24 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1140473 | £66,763.68 | Agency staff |
| MoJ | Cafcass | 01/03/24 | System licence fees | HQ | Bytes Software Services Ltd | 1139342 | £40,742.67 | Information technology related costs |
| MoJ | Cafcass | 06/03/24 | Telecom Equipment < 2.5k | HQ | Jigsaw24 | 1139514 | £38,430.00 | Information technology related costs |
| MoJ | Cafcass | 27/03/24 | Telecom Equipment < 2.5k | HQ | Jigsaw24 | 1140390 | £38,430.00 | Information technology related costs |
| MoJ | Cafcass | 01/03/24 | Other IT contracted costs | HQ | Specialist Computer Centres Plc | 1139298 | £40,470.68 | Information technology related costs |
| MoJ | Cafcass | 13/03/24 | Partnership Commissioned CS | HQ | Swan Family Centres Limited | 1139815 | £28,437.50 | Information technology related costs |
| MoJ | Cafcass | 07/03/24 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1139566 | £150,000.00 | Information technology related costs |
| MoJ | Cafcass | 15/03/24 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1139931 | £33,600.00 | Information technology related costs |
| MoJ | Cafcass | 12/03/24 | Rent | HQ | AY UK LTD re London & Continental Railways | 1139763 | £49,524.22 | Property related charges |
| MoJ | Cafcass | 13/03/24 | Rent | HQ | AY UK LTD re London & Continental Railways | 1139840 | £99,167.44 | Property related charges |
| MoJ | Cafcass | 20/03/24 | Service Charge | HQ | AY UK LTD re Sports C T t/a Avison Young | 1130433 | -£48,459.38 | Property related charges |
| MoJ | Cafcass | 26/03/24 | Rates | HQ | Birmingham City Council (Rates) | 1140293 | £33,033.00 | Property related charges |
| MoJ | Cafcass | 12/03/24 | Rent | HQ | Colliers International Common Client Acc | 1139762 | £32,839.18 | Property related charges |
| MoJ | Cafcass | 26/03/24 | Rates | HQ | Coventry City Council (Rates) | 1140459 | £167,895.00 | Property related charges |
| MoJ | Cafcass | 27/03/24 | Rates | HQ | Croydon Council | 1140780 | £51,506.00 | Property related charges |
| MoJ | Cafcass | 14/03/24 | Rent | HQ | Euro Grays Inn Inc t/a Optimum Property | 1140031 | £49,932.00 | Property related charges |
| MoJ | Cafcass | 14/03/24 | Rent | HQ | Euro Grays Inn Inc t/a Optimum Property | 1140033 | £103,668.76 | Property related charges |
| MoJ | Cafcass | 26/03/24 | Rates | HQ | Manchester City Council (Rates) | 1140205 | £83,538.00 | Property related charges |
| MoJ | Cafcass | 26/03/24 | Rates | HQ | Nottingham City Council Business Rates | 1140488 | £32,760.00 | Property related charges |
| MoJ | Cafcass | 11/03/24 | Rent | HQ | University of Warwick Science Park | 1139701 | £42,293.33 | Property related charges |
| MoJ | Cafcass | 27/03/24 | Rates | HQ | Vale of White Horse District Council | 1140782 | £28,416.92 | Property related charges |
| MoJ | Cafcass | 20/03/24 | Contact rechargeable | HQ | Action for Children | 1140269 | £37,474.80 | Separated Parent Information Programmes |
| MoJ | Cafcass | 20/03/24 | Contact rechargeable | HQ | Action for Children | 1140270 | £39,892.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 15/03/24 | Partnership Commissioned Contracts | HQ | Child Action Northwest | 1139953 | £43,321.63 | Separated Parent Information Programmes |
| MoJ | Cafcass | 15/03/24 | Partnership Commissioned Contracts | HQ | Child Action Northwest | 1139987 | £37,637.51 | Separated Parent Information Programmes |
| MoJ | Cafcass | 19/03/24 | T&S - UK (Non-Taxable) | Op Service Areas | Corporate Travel Mngmnt North t/a CTM | 1140198 | £62,586.34 | Staff travel and subsistence costs |
| Not set | Not set | Not set | Not set | Not set | Publish - post-consolidation | 29 | £1,582,773.46 | Not set |