Transparency data
Children and Family Court Advisory and Support Service spend: April 2025
Updated 16 April 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | Cafcass | 24/04/25 | Contact rechargeable | HQ | Action for Children | 1156207 | £34,916.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 24/04/25 | Contact rechargeable | HQ | Action for Children | 1156209 | £35,536.50 | Separated Parent Information Programmes |
| MoJ | Cafcass | 24/04/25 | Partnership Commissioned CS | HQ | Child Action Northwest | 1156193 | £48,997.83 | Separated Parent Information Programmes |
| MoJ | Cafcass | 24/04/25 | Partnership Commissioned CS | HQ | Child Action Northwest | 1156194 | £38,046.44 | Separated Parent Information Programmes |
| MoJ | Cafcass | 15/04/25 | Partnership Commissioned CS | HQ | Children's Links (ICFA) | 1155915 | £26,400.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 15/04/25 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1155868 | £100,526.59 | Agency Staff |
| MoJ | Cafcass | 15/04/25 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1155869 | £121,131.64 | Agency Staff |
| MoJ | Cafcass | 24/04/25 | Building Fit Out & Enhancement | HQ | Compass Developments (NE) Limited | 1156417 | £224,647.30 | Property related charges |
| MoJ | Cafcass | 08/04/25 | T&S - UK (Non-Taxable) | Op Service Areas | Corporate Travel Mngmnt North t/a CTM | 1155570 | £68,946.48 | Staff Travel and Substistence Costs |
| MoJ | Cafcass | 14/04/25 | System licence fees | HQ | IRIS Software Limited | 1155866 | £39,782.89 | Information technology related costs |
| MoJ | Cafcass | 30/04/25 | Telecom Equipment < 2.5k | HQ | Jigsaw24 | 1156192 | £38,430.00 | Information technology related costs |
| MoJ | Cafcass | 30/04/25 | Telecom Service & Maintenance | HQ | Kerv Experience Ltd t/a Kerv | 1156302 | £80,290.42 | Property related charges |
| MoJ | Cafcass | 28/04/25 | Building Fit Out & Enhancement | HQ | Seddon Construction Limited | 1156303 | £382,644.42 | Equipment furniture fixtures and fittings |
| MoJ | Cafcass | 28/04/25 | Building Fit Out & Enhancement | HQ | Seddon Construction Limited | 1156305 | £75,142.43 | Equipment furniture fixtures and fittings |
| MoJ | Cafcass | 29/04/25 | Building Fit Out & Enhancement | HQ | Senator International Limited | 1156390 | £54,313.82 | Equipment furniture fixtures and fittings |
| MoJ | Cafcass | 29/04/25 | Building Fit Out & Enhancement | HQ | Senator International Limited | 1156393 | £99,546.98 | Equipment furniture fixtures and fittings |
| MoJ | Cafcass | 30/04/25 | System licence fees | HQ | Softcat Plc | 1156109 | £45,141.80 | Information technology related costs |
| MoJ | Cafcass | 25/04/25 | Rent | HQ | TPAM Client Re Martley Capital Reso|Hold | 1156301 | £26,128.78 | Property related charges |
| MoJ | Cafcass | 10/04/25 | Rent | HQ | University of Warwick Science Park | 1155756 | £42,509.84 | Property related charges |
| MoJ | Cafcass | 04/04/25 | Version 1 | HQ | Version 1 Solutions Limited | 1155450 | £35,976.00 | Information technology related costs |
| MoJ | Cafcass | 07/04/25 | Version 1 | HQ | Version 1 Solutions Limited | 1155541 | £33,600.00 | Information technology related costs |
| MoJ | Cafcass | 07/04/25 | Version 1 | HQ | Version 1 Solutions Limited | 1155542 | £150,000.00 | Information technology related costs |
| Not set | Not set | Not set | Not set | Not set | Not set | 22 | £1,802,656.16 | Not set |