Transparency data
Children and Family Court Advisory and Support Service spend: October 2024
Updated 29 January 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | Cafcass | 25/10/24 | Contact rechargeable | HQ | Action for Children | 1149180 | £36,166.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 25/10/24 | Contact rechargeable | HQ | Action for Children | 1149181 | £35,223.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 15/10/24 | Partnership Commissioned Contracts | HQ | Child Action Northwest | 1148668 | £43,507.52 | Separated Parent Information Programmes |
| MoJ | Cafcass | 15/10/24 | Partnership Commissioned Contracts | HQ | Child Action Northwest | 1148669 | £39,827.95 | Separated Parent Information Programmes |
| MoJ | Cafcass | 15/10/24 | Partnership Commissioned Contracts | HQ | Children's Links (ICFA) | 1148670 | £33,660.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 14/10/24 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1148617 | £84,165.74 | Agency staff |
| MoJ | Cafcass | 16/10/24 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1148660 | £77,552.63 | Agency staff |
| MoJ | Cafcass | 30/10/24 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1149556 | £83,843.90 | Agency staff |
| MoJ | Cafcass | 31/10/24 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1149453 | £94,812.82 | Agency staff |
| MoJ | Cafcass | 31/10/24 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Solutions | 1149454 | £80,564.84 | Agency staff |
| MoJ | Cafcass | 10/10/24 | T&S - UK (Non-Taxable) | Op Service Areas | Corporate Travel Mngmnt North t/a CTM | 1148420 | £55,378.84 | Staff travel and subsistence costs |
| MoJ | Cafcass | 10/10/24 | T&S - UK (Non-Taxable) | Op Service Areas | Corporate Travel Mngmnt North t/a CTM | 1148493 | -£55,378.84 | Staff travel and subsistence costs |
| MoJ | Cafcass | 10/10/24 | T&S - UK (Non-Taxable) | Op Service Areas | Corporate Travel Mngmnt North t/a CTM | 1148494 | £55,378.84 | Staff travel and subsistence costs |
| MoJ | Cafcass | 16/10/24 | Cleaning | HQ | FISco (UK) Ltd t/a FISco UK Limited | 1148181 | £25,442.30 | Property related charges |
| MoJ | Cafcass | 31/10/24 | Cleaning | HQ | FISco (UK) Ltd t/a FISco UK Limited | 1149392 | £25,230.59 | Property related charges |
| MoJ | Cafcass | 25/10/24 | Other Fees/Services | HQ | Gartner UK Ltd | 1148854 | £213,480.00 | Professional services |
| MoJ | Cafcass | 21/10/24 | Telecom Equipment < 2.5k | HQ | Jigsaw24 | 1148959 | £38,430.00 | Information technology related costs |
| MoJ | Cafcass | 30/09/24 | Other IT contracted costs | HQ | Specialist Computer Centres Plc | 1148214 | £40,470.70 | Information technology related costs |
| MoJ | Cafcass | 30/10/24 | Other IT contracted costs | HQ | Little Fish (UK) Limited | 1149510 | £201,405.68 | Information technology related costs |
| MoJ | Cafcass | 08/10/24 | Rent | HQ | University of Warwick Science Park | 1148422 | £42,509.84 | Property related charges |
| MoJ | Cafcass | 07/10/24 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1148340 | £33,600.00 | Information technology related costs |
| MoJ | Cafcass | 07/10/24 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1148341 | £150,000.00 | Information technology related costs |
| Not set | Not set | Not set | Not set | Not set | Not set | 22 | £1,435,272.35 | Not set |