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Transparency data

Children and Family Court Advisory and Support Service spend: May 2024

Updated 4 December 2025
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MoJ Cafcass 24/05/24 Contact rechargeable HQ Action for Children 1143163 £39,993.90 Separated Parent Information Programmes
MoJ Cafcass 24/05/24 Contact rechargeable HQ Action for Children 1143166 £45,950.00 Separated Parent Information Programmes
MoJ Cafcass 24/05/24 Contact rechargeable HQ Action for Children 1143168 £25,556.00 Separated Parent Information Programmes
MoJ Cafcass 24/05/24 Contact rechargeable HQ Action for Children 1143170 £25,262.00 Separated Parent Information Programmes
MoJ Cafcass 02/05/24 System licence fees HQ Bytes Software Services Ltd 1142175 £38,773.93 Information technology related costs
MoJ Cafcass 16/05/24 Partnership Commissioned Contracts HQ Child Action Northwest 1142775 £45,417.78 Separated Parent Information Programmes
MoJ Cafcass 16/05/24 Partnership Commissioned Contracts HQ Child Action Northwest 1142776 £45,924.62 Separated Parent Information Programmes
MoJ Cafcass 01/05/24 Agency Practitioners Op Service Areas Community Resourcing Ltd t/a Retinue Solutions 1142100 £66,247.61 Agency staff
MoJ Cafcass 02/05/24 Agency Practitioners Op Service Areas Community Resourcing Ltd t/a Retinue Solutions 1142225 £86,964.82 Agency staff
MoJ Cafcass 15/05/24 Agency Practitioners Op Service Areas Community Resourcing Ltd t/a Retinue Solutions 1142684 £71,748.36 Agency staff
MoJ Cafcass 16/05/24 Agency Practitioners Op Service Areas Community Resourcing Ltd t/a Retinue Solutions 1142855 £65,206.20 Agency staff
MoJ Cafcass 22/05/24 Agency Practitioners Op Service Areas Community Resourcing Ltd t/a Retinue Solutions 1143032 £68,859.79 Agency staff
MoJ Cafcass 31/05/24 Agency Practitioners Op Service Areas Community Resourcing Ltd t/a Retinue Solutions 1143442 £62,735.70 Agency staff
MoJ Cafcass 10/05/24 T&S - UK (Non-Taxable) Op Service Areas Corporate Travel Mngmnt North t/a CTM 1142526 £53,403.81 Staff travel and subsistence costs
MoJ Cafcass 01/05/24 N-Cnt Computer Srvcs & Maint HQ Foehn t/a Kerv 1141709 £72,388.80 Information technology related costs
MoJ Cafcass 07/05/24 Output VAT HQ HM Revenue & Customs 1142334 £53,226.31 VAT payment
MoJ Cafcass 01/05/24 Telecom Equipment < 2.5k HQ Jigsaw24 1141659 £38,430.00 Information technology related costs
MoJ Cafcass 31/05/24 Other IT contracted costs HQ Little Fish (UK) Limited 1143246 £188,330.92 Information technology related costs
MoJ Cafcass 13/05/24 System licence fees HQ Microsoft Limited 1142533 £132,237.60 Information technology related costs
MoJ Cafcass 02/05/24 Other IT contracted costs HQ Specialist Computer Centres Plc 1142236 £40,470.68 Information technology related costs
MoJ Cafcass 28/05/24 Other IT contracted costs HQ Specialist Computer Centres Plc 1143225 £40,470.68 Information technology related costs
MoJ Cafcass 20/05/24 Partnership Commissioned Contracts HQ Swan Family Centres Limited 1142926 £26,737.50 Separated Parent Information Programmes
MoJ Cafcass 20/05/24 Partnership Commissioned Contracts HQ Swan Family Centres Limited 1142928 £27,187.50 Separated Parent Information Programmes
MoJ Cafcass 08/05/24 Rent HQ University of Warwick Science Park 1142383 £42,293.33 Property related charges
MoJ Cafcass 08/05/24 Other IT contracted costs HQ Version 1 Solutions Limited 1142328 £150,000.00 Information technology related costs
MoJ Cafcass 08/05/24 Other IT contracted costs HQ Version 1 Solutions Limited 1142331 £33,600.00 Information technology related costs
Not set Not set Not set Not set Not set Not set 26 1,587,417.84 Not set