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Transparency data

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

Updated 29 January 2026
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MoJ Cafcass 19/08/24 Provision take up HQ REDACTED 1146882 £51,935.00 Compensation payments
MoJ Cafcass 30/08/24 Rent HQ AY UK LTD re London & Continental Railwa 1147091 £52,316.29 Property related charges
MoJ Cafcass 30/08/24 Rent HQ AY UK LTD re London & Continental Railwa 1147092 £74,820.84 Property related charges
MoJ Cafcass 30/08/24 Service Charge HQ AY UK LTD re London & Continental Railwa 1147092 £29,040.67 Property related charges
MoJ Cafcass 22/08/24 Contact rechargeable HQ Action for Children 1146819 £26,878.00 Separated Parent Information Programmes
MoJ Cafcass 22/08/24 Contact rechargeable HQ Action for Children 1146821 £34,669.50 Separated Parent Information Programmes
MoJ Cafcass 22/08/24 Contact rechargeable HQ Action for Children 1146823 £41,728.00 Separated Parent Information Programmes
MoJ Cafcass 01/08/24 System licence fees HQ Bytes Software Services Ltd 1145658 £38,428.15 Information technology related costs
MoJ Cafcass 30/08/24 Rates HQ Cabinet Office t/a Government Property Agency 1147078 £40,851.41 Property related charges
MoJ Cafcass 30/08/24 Service Charge HQ Cabinet Office t/a Government Property Agency 1147080 -£66,040.31 Property related charges
MoJ Cafcass 16/08/24 Partnership Commissioned Contracts HQ Child Action Northwest 1146591 £34,936.80 Separated Parent Information Programmes
MoJ Cafcass 16/08/24 Partnership Commissioned Contracts HQ Child Action Northwest 1146592 £50,068.19 Separated Parent Information Programmes
MoJ Cafcass 14/08/24 Partnership Commissioned Contracts HQ Children's Links (ICFA) 1146494 £37,620.00 Separated Parent Information Programmes
MoJ Cafcass 27/08/24 Agency Practitioners Op Service Areas Community Resourcing Ltd t/a Retinue Solutions 1146836 £79,824.19 Agency staff
MoJ Cafcass 28/08/24 Agency Practitioners Op Service Areas Community Resourcing Ltd t/a Retinue Solutions 1146871 £73,295.61 Agency staff
MoJ Cafcass 13/08/24 T&S - UK (Non-Taxable) Op Service Areas Corporate Travel Mngmnt North t/a CTM 1146343 £65,150.23 Staff travel and subsistence costs
MoJ Cafcass 30/08/24 Service Charge HQ Department of Health & Social Care 1147090 £50,270.17 Property related charges
MoJ Cafcass 01/08/24 Telecom Equipment < 2.5k HQ Jigsaw24 1145532 £38,430.00 Information technology related costs
MoJ Cafcass 23/08/24 Telecom Equipment < 2.5k HQ Jigsaw24 1146870 £38,430.00 Information technology related costs
MoJ Cafcass 01/08/24 Other IT contracted costs HQ Little Fish (UK) Limited 1145570 £183,274.09 Information technology related costs
MoJ Cafcass 28/08/24 Other IT contracted costs HQ Little Fish (UK) Limited 1146661 £175,418.89 Information technology related costs
MoJ Cafcass 23/08/24 System licence fees HQ Proactis Ltd 1146843 £34,680.00 Information technology related costs
MoJ Cafcass 29/08/24 Other IT contracted costs HQ Specialist Computer Centres Plc 1146175 £40,470.70 Information technology related costs
MoJ Cafcass 29/08/24 Other IT contracted costs HQ Specialist Computer Centres Plc 1147031 £40,470.70 Information technology related costs
MoJ Cafcass 16/08/24 Partnership Commissioned Contracts HQ Swan Family Centres Limited 1146637 £29,095.00 Separated Parent Information Programmes
MoJ Cafcass 14/08/24 Rent HQ University of Warwick Science Park 1146436 £42,509.84 Property related charges
MoJ Cafcass 09/08/24 Other IT contracted costs HQ Version 1 Solutions Limited 1146195 £150,000.00 Information technology related costs
MoJ Cafcass 09/08/24 Other IT contracted costs HQ Version 1 Solutions Limited 1146196 £33,600.00 Information technology related costs
Not set Not set Not set Not set Not set Not set 28 £1,522,171.96 Not set