Transparency data
Children and Family Court Advisory and Support Service spend: March 2025
Updated 16 April 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | Cafcass | 28/03/25 | Other IT contracted costs | HQ | ACF Acquisitions 11 Ltd t/a Room Twelve | 1155063 | £542,729.21 | Information technology related costs |
| MoJ | Cafcass | 21/03/25 | Building Fit Out & Enhancement | HQ | AHR Building Consultancy Ltd | 1154883 | £33,212.16 | Property related charges |
| MoJ | Cafcass | 25/03/25 | Contact rechargeable | HQ | Action for Children | 1155007 | £27,102.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 25/03/25 | Contact rechargeable | HQ | Action for Children | 1155009 | £25,914.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 28/03/25 | Contact rechargeable | HQ | Axis12 Ltd | 1155351 | £100,466.40 | Separated Parent Information Programmes |
| MoJ | Cafcass | 28/03/25 | N-Cnt Computer Srvcs & Maint | HQ | Beam Up Ltd | 1155262 | £135,000.00 | Information technology related costs |
| MoJ | Cafcass | 28/03/25 | Rates | HQ | Birmingham City Council | 1155354 | £33,577.50 | Property related charges |
| MoJ | Cafcass | 28/03/25 | Rates | HQ | Camden Council NNDR | 1154565 | £231,437.50 | Property related charges |
| MoJ | Cafcass | 19/03/25 | Partnership Commissioned CS | HQ | Child Action Northwest | 1154723 | £33,434.75 | Separated Parent Information Programmes |
| MoJ | Cafcass | 19/03/25 | Partnership Commissioned CS | HQ | Child Action Northwest | 1154725 | £45,579.31 | Separated Parent Information Programmes |
| MoJ | Cafcass | 17/03/25 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1154653 | £119,143.05 | Agency Staff |
| MoJ | Cafcass | 19/03/25 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1154720 | £102,580.20 | Agency Staff |
| MoJ | Cafcass | 27/03/25 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1155015 | £103,614.96 | Agency Staff |
| MoJ | Cafcass | 28/03/25 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1155143 | £103,185.80 | Agency Staff |
| MoJ | Cafcass | 10/03/25 | T&S - UK (Non-Taxable) | Op Service Areas | Corporate Travel Mngmnt North t/a CTM | 1154260 | £59,097.35 | Staff travel and subsistence costs |
| MoJ | Cafcass | 28/03/25 | Rates | HQ | Coventry City Council | 1154847 | £170,662.50 | Property related charges |
| MoJ | Cafcass | 28/03/25 | Rates | HQ | Croydon Council | 1154842 | £52,325.00 | Property related charges |
| MoJ | Cafcass | 27/03/25 | Service Charge | HQ | Department of Health & Social Care | 1155164 | £59,638.96 | Property related charges |
| MoJ | Cafcass | 25/03/25 | Rent | HQ | Euro Grays Inn Inc t/a Optimum Property | 1155020 | £103,668.76 | Property related charges |
| MoJ | Cafcass | 25/03/25 | Rent | HQ | Euro Grays Inn Inc t/a Optimum Property | 1155021 | £49,932.00 | Property related charges |
| MoJ | Cafcass | 04/03/25 | Cleaning | HQ | FISco (UK) Ltd t/a FISco UK Limited | 1154065 | £26,400.08 | Property related charges |
| MoJ | Cafcass | 27/03/25 | Cleaning | HQ | FISco (UK) Ltd t/a FISco UK Limited | 1155213 | £27,690.02 | Property related charges |
| MoJ | Cafcass | 28/03/25 | Service Charge | HQ | Fisher German LLP | 1155307 | £29,363.99 | Property related charges |
| MoJ | Cafcass | 28/03/25 | Telecom Equipment < 2.5k | HQ | Jigsaw24 | 1154923 | £38,430.00 | Information technology related costs |
| MoJ | Cafcass | 28/03/25 | Little Fish contracted costs | HQ | Little Fish (UK) Limited | 1154900 | £188,093.84 | Information technology related costs |
| MoJ | Cafcass | 28/03/25 | Little Fish contracted costs | HQ | Little Fish (UK) Limited | 1155132 | £179,454.76 | Information technology related costs |
| MoJ | Cafcass | 28/03/25 | Rates | HQ | Manchester City Council | 1154848 | £84,915.00 | Property related charges |
| MoJ | Cafcass | 06/03/25 | N-Cnt Computer Srvcs & Maint | HQ | NDI Technologies | 1154100 | £57,749.52 | Information technology related costs |
| MoJ | Cafcass | 28/03/25 | Rates | HQ | Nottingham City Council Business Rates | 1155079 | £33,300.00 | Property related charges |
| MoJ | Cafcass | 04/03/25 | Recruitment | HQ | Penna PLC | 1154053 | £27,364.20 | Professional services |
| MoJ | Cafcass | 28/03/25 | System licence fees | HQ | Softcat Plc | 1154766 | £40,155.58 | Information technology related costs |
| MoJ | Cafcass | 28/03/25 | Other IT contracted costs | HQ | Specialist Computer Centres Plc | 1155322 | £628,892.59 | Information technology related costs |
| MoJ | Cafcass | 28/03/25 | N-Cnt Computer Srvcs & Maint | HQ | Ultima Business Solutions Limited | 1154995 | £30,478.39 | Information technology related costs |
| MoJ | Cafcass | 11/03/25 | Rent | HQ | University of Warwick Science Park | 1154358 | £42,509.84 | Property related charges |
| MoJ | Cafcass | 10/03/25 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1154249 | £40,200.00 | Information technology related costs |
| MoJ | Cafcass | 10/03/25 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1154250 | £116,961.60 | Information technology related costs |
| MoJ | Cafcass | 13/03/25 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1154522 | £33,600.00 | Information technology related costs |
| MoJ | Cafcass | 18/03/25 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1154707 | £150,000.00 | Information technology related costs |
| MoJ | Cafcass | 28/03/25 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1155014 | £40,200.00 | Information technology related costs |
| MoJ | Cafcass | 28/03/25 | Other IT contracted costs | HQ | Version 1 Solutions Limited | 1155360 | £98,923.20 | Information technology related costs |
| Not set | Not set | Not set | Not set | Not set | Post-consolidation | 40 | £4,046,984.02 | Not set |