Transparency data
Children and Family Court Advisory and Support Service spend: September 2024
Updated 29 January 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | Cafcass | 19/09/24 | Contact rechargeable | HQ | Action for Children | 1147773 | £33,301.80 | Separated Parent Information Programmes |
| MoJ | Cafcass | 19/09/24 | Contact rechargeable | HQ | Action for Children | 1147776 | £31,446.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 30/09/24 | Service Charge | HQ | Cabinet Office t/a Government Property Agency | 1148176 | £70,236.36 | Property related charges |
| MoJ | Cafcass | 18/09/24 | Partnership Commissioned Contracts | HQ | Child Action Northwest | 1147724 | £43,162.21 | Separated Parent Information Programmes |
| MoJ | Cafcass | 18/09/24 | Partnership Commissioned Contracts | HQ | Child Action Northwest | 1147725 | £44,369.64 | Separated Parent Information Programmes |
| MoJ | Cafcass | 16/09/24 | Partnership Commissioned Contracts | HQ | Children's Links (ICFA) | 1147634 | £26,070.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 09/09/24 | Rent | HQ | Colliers International Common Client Acc | 1147350 | £32,839.18 | Property related charges |
| MoJ | Cafcass | 03/09/24 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1147125 | £66,083.27 | Agency staff |
| MoJ | Cafcass | 16/09/24 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1147672 | £61,723.09 | Agency staff |
| MoJ | Cafcass | 18/09/24 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1147763 | £77,912.86 | Agency staff |
| MoJ | Cafcass | 20/09/24 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1147801 | £86,447.10 | Agency staff |
| MoJ | Cafcass | 30/09/24 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1148095 | £75,411.10 | Agency staff |
| MoJ | Cafcass | 30/09/24 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1148112 | £77,420.31 | Agency staff |
| MoJ | Cafcass | 10/09/24 | T&S - UK (Non-Taxable) | Op Service Areas | Corporate Travel Mngmnt North t/a CTM | 1147371 | £38,773.57 | Staff travel and subsistence costs |
| MoJ | Cafcass | 11/09/24 | Rent | HQ | Euro Grays Inn Inc t/a Optimum Property | 1147454 | £49,932.00 | Property related charges |
| MoJ | Cafcass | 11/09/24 | Rent | HQ | Euro Grays Inn Inc t/a Optimum Property | 1147455 | £103,668.76 | Property related charges |
| MoJ | Cafcass | 24/09/24 | Telecom Equipment < 2.5k | HQ | Jigsaw24 | 1147894 | £38,430.00 | Information technology related costs |
| MoJ | Cafcass | 30/09/24 | Other IT contracted costs | HQ | Little Fish (UK) Limited | 1148091 | £181,765.79 | Information technology related costs |
| MoJ | Cafcass | 16/09/24 | Other Fees/Services | HQ | Mutual Ventures Limited | 1147620 | £36,000.00 | Professional services |
| MoJ | Cafcass | 05/09/24 | Other IT contracted costs | HQ | Specialist Computer Centres Plc | 1147228 | £40,470.70 | Information technology related costs |
| MoJ | Cafcass | 06/09/24 | Rent | HQ | University of Warwick Science Park | 1147274 | £42,509.84 | Property related charges |
| MoJ | Cafcass | 06/09/24 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1147253 | £33,600.00 | Information technology related costs |
| MoJ | Cafcass | 06/09/24 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1147254 | £150,000.00 | Information technology related costs |
| Not set | Not set | Not set | Not set | Not set | Not set | 23 | £1,441,573.58 | Not set |