Transparency data
Children and Family Court Advisory and Support Service spend: November 2024
Updated 29 January 2026
Download CSV 3.33 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | Cafcass | 29/11/24 | Other IT contracted costs | HQ | ACF Acquisitions 11 Ltd t/a Room Twelve | 1150331 | £26,447.76 | Information technology related costs |
| MoJ | Cafcass | 28/11/24 | Rent | HQ | AY UK LTD re London & Continental Railwa | 1149860 | £52,316.29 | Property related charges |
| MoJ | Cafcass | 28/11/24 | Rent | HQ | AY UK LTD re London & Continental Railwa | 1150246 | £104,278.36 | Property related charges |
| MoJ | Cafcass | 22/11/24 | Contact rechargeable | HQ | Action for Children | 1150303 | £26,062.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 22/11/24 | Contact rechargeable | HQ | Action for Children | 1150305 | £26,836.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 22/11/24 | Contact rechargeable | HQ | Action for Children | 1150307 | £32,574.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 22/11/24 | Contact rechargeable | HQ | Action for Children | 1150308 | £31,050.90 | Separated Parent Information Programmes |
| MoJ | Cafcass | 27/11/24 | Rent | HQ | Cabinet Office t/a Government Property A | 1150368 | £50,613.80 | Property related charges |
| MoJ | Cafcass | 27/11/24 | Rent | HQ | Cabinet Office t/a Government Property A | 1150372 | £70,236.36 | Property related charges |
| MoJ | Cafcass | 15/11/24 | Partnership Commissioned Contracts | HQ | Child Action Northwest | 1149965 | £31,443.12 | Separated Parent Information Programmes |
| MoJ | Cafcass | 15/11/24 | Partnership Commissioned Contracts | HQ | Child Action Northwest | 1149967 | £49,722.93 | Separated Parent Information Programmes |
| MoJ | Cafcass | 20/11/24 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1150075 | £97,564.82 | Agency staff |
| MoJ | Cafcass | 20/11/24 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1150076 | £88,022.93 | Agency staff |
| MoJ | Cafcass | 28/11/24 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1150439 | £87,963.26 | Agency staff |
| MoJ | Cafcass | 11/11/24 | T&S - UK (Non-Taxable) | Op Service Areas | Corporate Travel Mngmnt North t/a CTM | 1149779 | £87,384.89 | Staff travel and subsistence costs |
| MoJ | Cafcass | 25/11/24 | Other Fees/Services | HQ | Gartner UK Ltd | 1149862 | -£31,120.01 | Professional services |
| MoJ | Cafcass | 22/11/24 | Telecom Equipment < 2.5k | HQ | Jigsaw24 | 1150268 | £38,430.00 | Information technology related costs |
| MoJ | Cafcass | 27/11/24 | Other IT contracted costs | HQ | Little Fish (UK) Limited | 1150437 | £178,958.06 | Information technology related costs |
| MoJ | Cafcass | 08/11/24 | Other Fees/Services | HQ | Mutual Ventures Limited | 1149669 | £41,580.00 | Professional services |
| MoJ | Cafcass | 07/11/24 | Other IT contracted costs | HQ | Specialist Computer Centres Plc | 1149644 | £40,470.70 | Information technology related costs |
| MoJ | Cafcass | 29/11/24 | Other IT contracted costs | HQ | Specialist Computer Centres Plc | 1150613 | £40,470.70 | Information technology related costs |
| MoJ | Cafcass | 18/11/24 | Partnership Commissioned Contracts | HQ | Swan Family Centres Limited | 1150019 | £25,932.50 | Separated Parent Information Programmes |
| MoJ | Cafcass | 12/11/24 | Rent | HQ | University of Warwick Science Park | 1149840 | £42,509.84 | Property related charges |
| MoJ | Cafcass | 08/11/24 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1149653 | £33,600.00 | Information technology related costs |
| MoJ | Cafcass | 08/11/24 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1149654 | £150,000.00 | Information technology related costs |
| Not set | Not set | Not set | Not set | Not set | Post-consolidation | 25 | £1,423,349.21 | Not set |