Transparency data
Children and Family Court Advisory and Support Service spend: February 2025
Updated 12 March 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | Cafcass | 24/02/25 | Building Fit Out & Enhancement | HQ | AHR Building Consultancy Ltd | 1153661 | £62,835.60 | Property related charges |
| MoJ | Cafcass | 28/02/25 | Rent | HQ | AY UK LTD re London & Continental Railwa | 1153911 | £104,278.36 | Property related charges |
| MoJ | Cafcass | 28/02/25 | Rent | HQ | AY UK LTD re London & Continental Railwa | 1153912 | £52,316.29 | Property related charges |
| MoJ | Cafcass | 21/02/25 | Contact rechargeable | HQ | Action for Children | 1153609 | £28,241.10 | Separated Parent Information Programmes |
| MoJ | Cafcass | 21/02/25 | Contact rechargeable | HQ | Action for Children | 1153610 | £36,274.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 28/02/25 | Service Charge | HQ | Cabinet Office t/a Government Property A | 1153923 | £45,579.65 | Property related charges |
| MoJ | Cafcass | 28/02/25 | Rent | HQ | Cabinet Office t/a Government Property A | 1153941 | £47,611.30 | Property related charges |
| MoJ | Cafcass | 17/02/25 | Partnership Commissioned CS | HQ | Child Action Northwest | 1153427 | £35,047.95 | Separated Parent Information Programmes |
| MoJ | Cafcass | 17/02/25 | Partnership Commissioned CS | HQ | Child Action Northwest | 1153428 | £31,306.06 | Separated Parent Information Programmes |
| MoJ | Cafcass | 21/02/25 | Partnership Commissioned CS | HQ | Child Action Northwest | 1153603 | £41,120.90 | Separated Parent Information Programmes |
| MoJ | Cafcass | 21/02/25 | Partnership Commissioned CS | HQ | Child Action Northwest | 1153604 | £48,617.97 | Separated Parent Information Programmes |
| MoJ | Cafcass | 14/02/25 | Partnership Commissioned CS | HQ | Children's Links (ICFA) | 1153338 | £30,360.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 17/02/25 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1153331 | £106,247.25 | Agency Staff |
| MoJ | Cafcass | 25/02/25 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1153620 | £124,502.11 | Agency Staff |
| MoJ | Cafcass | 25/02/25 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1153648 | £96,053.84 | Agency Staff |
| MoJ | Cafcass | 28/02/25 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1153945 | £113,670.44 | Agency Staff |
| MoJ | Cafcass | 11/02/25 | T&S - UK (Non-Taxable) | Op Service Areas | Corporate Travel Mngmnt North t/a CTM | 1153159 | £65,204.30 | Staff travel and subsistence costs |
| MoJ | Cafcass | 21/02/25 | Telecom Equipment < 2.5k | HQ | Jigsaw24 | 1153619 | £38,430.00 | Information technology related costs |
| MoJ | Cafcass | 28/02/25 | Little Fish contracted costs | HQ | Little Fish (UK) Limited | 1153922 | £187,541.32 | Information technology related costs |
| MoJ | Cafcass | 28/02/25 | System licence fees | HQ | Softcat Plc | 1153866 | £45,173.58 | Information technology related costs |
| MoJ | Cafcass | 27/02/25 | Other IT contracted costs | HQ | Specialist Computer Centres Plc | 1154017 | £40,470.70 | Information technology related costs |
| MoJ | Cafcass | 06/02/25 | Other IT contracted costs | HQ | Ultima Business Solutions Limited | 1152886 | £33,832.58 | Information technology related costs |
| MoJ | Cafcass | 10/02/25 | Rent | HQ | University of Warwick Science Park | 1153064 | £42,509.84 | Property related charges |
| MoJ | Cafcass | 10/02/25 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1153022 | £33,600.00 | Information technology related costs |
| MoJ | Cafcass | 10/02/25 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1153023 | £150,000.00 | Information technology related costs |
| Not set | Not set | Not set | Not set | Not set | Post-consolidation | 25 | £1,640,825.14 | Not set |