Transparency data
Children and Family Court Advisory and Support Service spend: December 2024
Updated 29 January 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | Cafcass | 18/12/24 | Contact rechargeable | HQ | Action for Children | 1151323 | £33,538.50 | Separated Parent Information Programmes |
| MoJ | Cafcass | 18/12/24 | Contact rechargeable | HQ | Action for Children | 1151327 | £31,100.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 19/12/24 | Partnership Commissioned CS | HQ | Child Action Northwest | 1151360 | £41,090.46 | Separated Parent Information Programmes |
| MoJ | Cafcass | 19/12/24 | Partnership Commissioned CS | HQ | Child Action Northwest | 1151361 | £37,382.33 | Separated Parent Information Programmes |
| MoJ | Cafcass | 20/12/24 | Partnership Commissioned CS | HQ | Children's Links (ICFA) | 1151419 | £27,060.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 17/12/24 | Rent | HQ | Colliers International Common Client Acc | 1151282 | £32,839.18 | Property related charges |
| MoJ | Cafcass | 05/12/24 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1150664 | £101,911.54 | Agency staff |
| MoJ | Cafcass | 18/12/24 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1151184 | £89,150.10 | Agency staff |
| MoJ | Cafcass | 24/12/24 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1151559 | £111,210.98 | Agency staff |
| MoJ | Cafcass | 09/12/24 | T&S - UK (Non-Taxable) | Op Service Areas | Corporate Travel Mngmnt North t/a CTM | 1150851 | £76,254.18 | Staff travel and subsistence costs |
| MoJ | Cafcass | 20/12/24 | Service Charge | HQ | Department of Health & Social Care | 1151460 | £33,346.49 | Property related charges |
| MoJ | Cafcass | 18/12/24 | Rent | HQ | Euro Grays Inn Inc t/a Optimum Property | 1151332 | £103,668.76 | Property related charges |
| MoJ | Cafcass | 18/12/24 | Rent | HQ | Euro Grays Inn Inc t/a Optimum Property | 1151334 | £49,932.00 | Property related charges |
| MoJ | Cafcass | 05/12/24 | Equipment Maintenance & Repair | HQ | FISco (UK) Ltd t/a FISco UK Limited | 1150746 | £25,317.04 | Property related charges |
| MoJ | Cafcass | 27/12/24 | Telecom Equipment < 2.5k | HQ | Jigsaw24 | 1151446 | £38,430.00 | Information technology related costs |
| MoJ | Cafcass | 23/12/24 | Little Fish contracted costs | HQ | Little Fish (UK) Limited | 1151275 | £174,082.98 | Information technology related costs |
| MoJ | Cafcass | 17/12/24 | Other Fees/Services | HQ | Mutual Ventures Limited | 1151279 | £39,000.00 | Property related charges |
| MoJ | Cafcass | 19/12/24 | Partnership Commissioned CS | HQ | Swan Family Centres Limited | 1151359 | £25,616.25 | Separated Parent Information Programmes |
| MoJ | Cafcass | 03/12/24 | Building Fit Out & Enhancement | HQ | The Barnes Group Ltd T/a Bower Fuller | 1150670 | £25,822.43 | Property related charges |
| MoJ | Cafcass | 11/12/24 | Other IT contracted costs | HQ | Ultima Business Solutions Limited | 1150899 | £143,672.75 | Information technology related costs |
| MoJ | Cafcass | 13/12/24 | Other IT contracted costs | HQ | Ultima Business Solutions Limited | 1151110 | £256,022.15 | Information technology related costs |
| MoJ | Cafcass | 11/12/24 | Rent | HQ | University of Warwick Science Park | 1151037 | £42,509.84 | Property related charges |
| MoJ | Cafcass | 06/12/24 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1150782 | £150,000.00 | Information technology related costs |
| MoJ | Cafcass | 06/12/24 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1150783 | £33,600.00 | Information technology related costs |
| Not set | Not set | Not set | Not set | Not set | Post-consolidation | 24 | £1,722,557.96 | Not set |