Transparency data
Children and Family Court Advisory and Support Service spend: June 2024
Updated 4 December 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | Cafcass | 13/06/24 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1143888 | 77,969.15 | Agency staff |
| MoJ | Cafcass | 14/06/24 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1143889 | 64,846.88 | Agency staff |
| MoJ | Cafcass | 26/06/24 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1144359 | 72,939.08 | Agency staff |
| MoJ | Cafcass | 26/06/24 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1144453 | 67,332.04 | Agency staff |
| MoJ | Cafcass | 07/06/24 | System licence fees | HQ | Bytes Software Services Ltd | 1143629 | 39,745.03 | Information technology related costs |
| MoJ | Cafcass | 28/06/24 | System licence fees | HQ | Bytes Software Services Ltd | 1144509 | 39,914.29 | Information technology related costs |
| MoJ | Cafcass | 14/06/24 | Subscriptions to Periodicals | HQ | IRIS Software Limited | 1143755 | 36,514.81 | Information technology related costs |
| MoJ | Cafcass | 06/06/24 | Telecom Equipment < 2.5k | HQ | Jigsaw24 | 1143558 | 38,430.00 | Information technology related costs |
| MoJ | Cafcass | 27/06/24 | Telecom Equipment < 2.5k | HQ | Jigsaw24 | 1144369 | 38,430.00 | Information technology related costs |
| MoJ | Cafcass | 07/06/24 | N-Cnt Computer Srvcs & Maint | HQ | Little Fish (UK) Limited | 1143631 | 25,920.00 | Information technology related costs |
| MoJ | Cafcass | 28/06/24 | Other IT contracted costs | HQ | Little Fish (UK) Limited | 1144510 | 183,598.60 | Information technology related costs |
| MoJ | Cafcass | 07/06/24 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1143642 | 33,600.00 | Information technology related costs |
| MoJ | Cafcass | 28/06/24 | Other Fees/Services | HQ | Home Office | 1144487 | 161,263.91 | Professional Services |
| MoJ | Cafcass | 21/06/24 | Rent | HQ | AY UK LTD re London & Continental Railwa | 1144305 | 74,820.84 | Property related charges |
| MoJ | Cafcass | 21/06/24 | Rent | HQ | AY UK LTD re London & Continental Railwa | 1144306 | 52,316.29 | Property related charges |
| MoJ | Cafcass | 26/06/24 | Rates | HQ | Cabinet Office t/a Government Property A | 1138662 | -37,472.72 | Property related charges |
| MoJ | Cafcass | 14/06/24 | Rates | HQ | Camden Council NNDR | 1144038 | 110,575.33 | Property related charges |
| MoJ | Cafcass | 27/06/24 | Rates | HQ | Camden Council NNDR | 1144521 | 227,815.00 | Property related charges |
| MoJ | Cafcass | 12/06/24 | Rent | HQ | Colliers International Common Client Acc | 1143882 | 32,839.18 | Property related charges |
| MoJ | Cafcass | 21/06/24 | Rent | HQ | Euro Grays Inn Inc t/a Optimum Property | 1144095 | 49,932.00 | Property related charges |
| MoJ | Cafcass | 21/06/24 | Rent | HQ | Euro Grays Inn Inc t/a Optimum Property | 1144096 | 103,668.76 | Property related charges |
| MoJ | Cafcass | 11/06/24 | Rent | HQ | University of Warwick Science Park | 1143800 | 42,293.33 | Property related charges |
| MoJ | Cafcass | 25/06/24 | Contact rechargeable | HQ | Action for Children | 1144358 | 25,892.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 25/06/24 | Contact rechargeable | HQ | Action for Children | 1144360 | 25,552.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 25/06/24 | Contact rechargeable | HQ | Action for Children | 1144362 | 25,462.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 25/06/24 | Contact rechargeable | HQ | Action for Children | 1144364 | 43,528.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 25/06/24 | Contact rechargeable | HQ | Action for Children | 1144365 | 33,715.80 | Separated Parent Information Programmes |
| MoJ | Cafcass | 18/06/24 | Partnership Commissioned Contracts | HQ | Child Action Northwest | 1144166 | 36,334.24 | Separated Parent Information Programmes |
| MoJ | Cafcass | 18/06/24 | Partnership Commissioned Contracts | HQ | Child Action Northwest | 1144167 | 45,579.32 | Separated Parent Information Programmes |
| MoJ | Cafcass | 18/06/24 | Partnership Commissioned Contracts | HQ | Children's Links (ICFA) | 1144106 | 31,200.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 18/06/24 | Partnership Commissioned Contracts | HQ | Swan Family Centres Limited | 1144107 | 27,887.50 | Separated Parent Information Programmes |
| MoJ | Cafcass | 18/06/24 | Partnership Commissioned Contracts | HQ | Swan Family Centres Limited | 1144108 | 28,437.50 | Separated Parent Information Programmes |
| MoJ | Cafcass | 11/06/24 | T&S - UK (Non-Taxable) | Op Service Areas | Corporate Travel Mngmnt North t/a CTM | 1143757 | 51,102.32 | Staff travel and subsistence costs |
| Not set | Not set | Not set | Not set | Not set | Not set | 33 | £1,911,982.48 | Not set |