Transparency data
Children and Family Court Advisory and Support Service spend: April 2024
Updated 4 December 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | Cafcass | 16/04/24 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1141408 | £81,165.79 | Agency staff |
| MoJ | Cafcass | 17/04/24 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1141426 | £59,223.98 | Agency staff |
| MoJ | Cafcass | 23/04/24 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1141667 | £63,748.96 | Agency staff |
| MoJ | Cafcass | 23/04/24 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1141727 | £75,084.63 | Agency staff |
| MoJ | Cafcass | 05/04/24 | System licence fees | HQ | Bytes Software Services Ltd | 1140815 | £36,958.45 | Information technology related costs |
| MoJ | Cafcass | 05/04/24 | Other IT contracted costs | HQ | Little Fish (UK) Limited | 1140445 | £197,125.82 | Information technology related costs |
| MoJ | Cafcass | 23/04/24 | Other IT contracted costs | HQ | Little Fish (UK) Limited | 1140495 | £183,795.88 | Information technology related costs |
| MoJ | Cafcass | 08/04/24 | N-Cnt Computer Srvcs & Maint | HQ | NDI Technologies | 1140930 | £68,047.30 | Information technology related costs |
| MoJ | Cafcass | 08/04/24 | Other IT contracted costs | HQ | Specialist Computer Centres Plc | 1140957 | £40,470.68 | Information technology related costs |
| MoJ | Cafcass | 08/04/24 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1140948 | £150,000.00 | Information technology related costs |
| MoJ | Cafcass | 08/04/24 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1140951 | £33,600.00 | Information technology related costs |
| MoJ | Cafcass | 09/04/24 | Rent | HQ | University of Warwick Science Park | 1141085 | £42,293.33 | Property related charges |
| MoJ | Cafcass | 22/04/24 | Contact rechargeable | HQ | Action for Children | 1141650 | £26,918.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 22/04/24 | Contact rechargeable | HQ | Action for Children | 1141651 | £25,602.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 22/04/24 | Contact rechargeable | HQ | Action for Children | 1141652 | £43,156.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 22/04/24 | Contact rechargeable | HQ | Action for Children | 1141653 | £40,888.80 | Separated Parent Information Programmes |
| MoJ | Cafcass | 18/04/24 | Contact rechargeable | HQ | Axis12 Ltd | 1141583 | £27,828.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 18/04/24 | Partnership Commissioned Contracts | HQ | Child Action Northwest | 1141548 | £38,328.11 | Separated Parent Information Programmes |
| MoJ | Cafcass | 18/04/24 | Partnership Commissioned Contracts | HQ | Child Action Northwest | 1141549 | £42,273.49 | Separated Parent Information Programmes |
| MoJ | Cafcass | 18/04/24 | Partnership Commissioned Contracts | HQ | Children's Links (ICFA) | 1141547 | £34,200.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 09/04/24 | T&S - UK (Non-Taxable) | Op Service Areas | Corporate Travel Mngmnt North t/a CTM | 1141065 | £44,784.23 | Staff travel and subsistence costs |
| Not set | Not set | Not set | Not set | Not set | Not set | 20 | £1,355,493.45 | Not set |