See more information about this guidance

Transparency data

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

Updated 4 December 2025
Download CSV 3.41 KB

Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
Not set Not set Not set remember to take a before and after if any consolidation of sub 25K needed Not set Not set Not set Not set Not set
MoJ Cafcass 02/07/24 Service Charge HQ AY UK LTD re London & Continental Railways 1144706 £29,040.67 Property related charges
MoJ Cafcass 23/07/24 Contact rechargeable HQ Action for Children 1145560 £27,210.00 Separated Parent Information Programmes
MoJ Cafcass 23/07/24 Contact rechargeable HQ Action for Children 1145561 £26,012.00 Separated Parent Information Programmes
MoJ Cafcass 23/07/24 Contact rechargeable HQ Action for Children 1145564 £33,221.10 Separated Parent Information Programmes
MoJ Cafcass 23/07/24 Contact rechargeable HQ Action for Children 1145565 £41,392.00 Separated Parent Information Programmes
MoJ Cafcass 04/07/24 System licence fees HQ Advanced Business Solutions 1144712 £92,642.33 Information technology related costs
MoJ Cafcass 18/07/24 Rent HQ Cabinet Office t/a Government Property Agency 1145412 £50,613.80 Property related charges
MoJ Cafcass 18/07/24 Service Charge HQ Cabinet Office t/a Government Property Agency 1145417 £68,739.72 Property related charges
MoJ Cafcass 22/07/24 Service Charge HQ Cabinet Office t/a Government Property Agency 1145476 £52,844.39 Property related charges
MoJ Cafcass 22/07/24 Rent HQ Cabinet Office t/a Government Property Agency 1145509 £50,613.80 Property related charges
MoJ Cafcass 19/07/24 Partnership Commissioned Contracts HQ Child Action Northwest 1145399 £43,321.59 Separated Parent Information Programmes
MoJ Cafcass 23/07/24 Partnership Commissioned Contracts HQ Child Action Northwest 1145518 £31,422.11 Separated Parent Information Programmes
MoJ Cafcass 15/07/24 Partnership Commissioned Contracts HQ Children's Links (ICFA) 1145182 £30,360.00 Separated Parent Information Programmes
MoJ Cafcass 15/07/24 Agency Practitioners Op Service Areas Community Resourcing Ltd t/a Retinue Solutions 1145221 £74,703.26 Agency staff
MoJ Cafcass 17/07/24 Agency Practitioners Op Service Areas Community Resourcing Ltd t/a Retinue Solutions 1145222 £57,961.12 Agency staff
MoJ Cafcass 30/07/24 Agency Practitioners Op Service Areas Community Resourcing Ltd t/a Retinue Solutions 1145800 £73,453.49 Agency staff
MoJ Cafcass 31/07/24 Agency Practitioners Op Service Areas Community Resourcing Ltd t/a Retinue Solutions 1145801 £83,353.96 Agency staff
MoJ Cafcass 31/07/24 Agency Practitioners Op Service Areas Community Resourcing Ltd t/a Retinue Solutions 1145802 £68,788.47 Agency staff
MoJ Cafcass 09/07/24 T&S - UK (Non-Taxable) Op Service Areas Corporate Travel Mngmnt North t/a CTM 1144925 £49,907.78 Staff travel and subsistence costs
MoJ Cafcass 12/07/24 Recruitment HQ Penna PLC 1145134 £45,843.60 Recruitment of staff
MoJ Cafcass 10/07/24 System licence fees HQ Softcat Plc 1144922 £1,085,075.04 Information technology related costs
MoJ Cafcass 10/07/24 System licence fees HQ Softcat Plc 1145011 £239,774.11 Information technology related costs
MoJ Cafcass 08/07/24 Rent HQ University of Warwick Science Park 1144850 £42,293.33 Property related charges
MoJ Cafcass 05/07/24 Other IT contracted costs HQ Version 1 Solutions Limited 1144818 £150,000.00 Information technology related costs
MoJ Cafcass 08/07/24 Other IT contracted costs HQ Version 1 Solutions Limited 1144817 £33,600.00 Information technology related costs
Not set Not set Not set Not set Not set Not set 25 £2,582,187.67 Not set