Transparency data
Children and Family Court Advisory and Support Service spend: January 2025
Updated 12 March 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | Cafcass | 27/01/25 | Contact rechargeable | HQ | Action for Children | 1152512 | £25,135.50 | Separated Parent Information Programmes |
| MoJ | Cafcass | 17/01/25 | Partnership Commissioned CS | HQ | Child Action Northwest | 1152232 | £40,261.74 | Separated Parent Information Programmes |
| MoJ | Cafcass | 17/01/25 | Partnership Commissioned CS | HQ | Child Action Northwest | 1152233 | £36,509.22 | Separated Parent Information Programmes |
| MoJ | Cafcass | 14/01/25 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1152086 | £90,990.72 | Agency Staff |
| MoJ | Cafcass | 16/01/25 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1152195 | £117,139.78 | Agency Staff |
| MoJ | Cafcass | 17/01/25 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1152205 | £25,346.75 | Agency Staff |
| MoJ | Cafcass | 20/01/25 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1152201 | £109,651.37 | Agency Staff |
| MoJ | Cafcass | 20/01/25 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1152227 | £53,123.98 | Agency Staff |
| MoJ | Cafcass | 31/01/25 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1152810 | £90,461.66 | Agency Staff |
| MoJ | Cafcass | 31/01/25 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1152824 | £113,851.33 | Agency Staff |
| MoJ | Cafcass | 09/01/25 | T&S - UK (Non-Taxable) | Op Service Areas | Corporate Travel Mngmnt North t/a CTM | 1151948 | £39,617.30 | Staff travel and subsistence costs |
| MoJ | Cafcass | 31/01/25 | Service Charge | HQ | Department of Health & Social Care | 1152823 | £119,277.92 | Property related charges |
| MoJ | Cafcass | 29/01/25 | Cleaning | HQ | FISco (UK) Ltd t/a FISco UK Limited | 1152694 | £25,685.24 | Property related charges |
| MoJ | Cafcass | 31/01/25 | Output VAT | HQ | HM Revenue & Customs | 1152826 | £153,021.74 | HMRC - VAT |
| MoJ | Cafcass | 13/01/25 | Rent | HQ | IW Group Services (UK) Ltd t/a Regus | 1152090 | £29,043.60 | Property related charges |
| MoJ | Cafcass | 24/01/25 | Telecom Equipment < 2.5k | HQ | Jigsaw24 | 1152308 | £38,430.00 | Information technology related costs |
| MoJ | Cafcass | 21/01/25 | Little Fish contracted costs | HQ | Little Fish (UK) Limited | 1152128 | £178,216.04 | Information technology related costs |
| MoJ | Cafcass | 17/01/25 | External Auditor Fees | HQ | National Audit Office | 1152263 | £67,000.00 | Audit Services |
| MoJ | Cafcass | 07/01/25 | Other IT contracted costs | HQ | Specialist Computer Centres Plc | 1151707 | £40,470.70 | Information technology related costs |
| MoJ | Cafcass | 27/01/25 | Other IT contracted costs | HQ | Specialist Computer Centres Plc | 1152554 | £40,470.70 | Information technology related costs |
| MoJ | Cafcass | 10/01/25 | Rent | HQ | University of Warwick Science Park | 1151995 | £42,509.84 | Property related charges |
| MoJ | Cafcass | 13/01/25 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1152010 | £33,600.00 | Information technology related costs |
| MoJ | Cafcass | 13/01/25 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1152055 | £150,000.00 | Information technology related costs |
| Not set | Not set | Not set | Not set | Not set | Post-consolidation | 23 | £1,659,815.13 | Not set |