Transparency data
Children and Family Court Advisory and Support Service spend: May 2025
Updated 16 April 2026
Download CSV 3.85 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | Cafcass | 30/05/25 | Rent | HQ | AY UK LTD re London & Continental Railwa | 1157651 | £52,316.29 | Property related charges |
| MoJ | Cafcass | 29/05/25 | Contact rechargeable | HQ | Action for Children | 1157543 | £33,565.80 | Separated Parent Information Programmes |
| MoJ | Cafcass | 29/05/25 | Contact rechargeable | HQ | Action for Children | 1157544 | £30,714.00 | Separated Parent Information Programmes |
| MoJ | Cafcass | 16/05/25 | Partnership Commissioned CS | HQ | Child Action Northwest | 1157131 | £34,972.01 | Separated Parent Information Programmes |
| MoJ | Cafcass | 19/05/25 | Partnership Commissioned CS | HQ | Child Action Northwest | 1157184 | £40,261.75 | Separated Parent Information Programmes |
| MoJ | Cafcass | 07/05/25 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1156561 | £92,885.08 | Agency Staff |
| MoJ | Cafcass | 09/05/25 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1156564 | £103,430.76 | Agency Staff |
| MoJ | Cafcass | 12/05/25 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1156773 | £66,341.35 | Agency Staff |
| MoJ | Cafcass | 13/05/25 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1156774 | £87,613.58 | Agency Staff |
| MoJ | Cafcass | 12/05/25 | T&S - UK (Non-Taxable) | Op Service Areas | Corporate Travel Mngmnt North t/a CTM | 1156842 | £36,934.63 | Staff travel and subsistence costs |
| MoJ | Cafcass | 12/05/25 | T&S - UK (Non-Taxable) | Op Service Areas | Corporate Travel Mngmnt North t/a CTM | 1156865 | £35,993.93 | Staff travel and subsistence costs |
| MoJ | Cafcass | 16/05/25 | Rent | HQ | Coventry City Council | 1156577 | £41,278.54 | Property related charges |
| MoJ | Cafcass | 08/05/25 | Cleaning | HQ | FISco (UK) Ltd t/a FISco UK Limited | 1156672 | £29,639.68 | Property related charges |
| MoJ | Cafcass | 28/05/25 | Building Fit Out & Enhancement | HQ | FISco (UK) Ltd t/a FISco UK Limited | 1157527 | £25,745.81 | Property related charges |
| MoJ | Cafcass | 28/05/25 | Building Fit Out & Enhancement | HQ | FISco (UK) Ltd t/a FISco UK Limited | 1157528 | £55,097.03 | Property related charges |
| MoJ | Cafcass | 30/05/25 | Cleaning | HQ | FISco (UK) Ltd t/a FISco UK Limited | 1157647 | £31,627.58 | Property related charges |
| MoJ | Cafcass | 30/05/25 | Equipment Maintenance & Repair | HQ | FISco (UK) Ltd t/a FISco UK Limited | 1157648 | £30,997.19 | Maintenance of equipment |
| MoJ | Cafcass | 12/05/25 | Output VAT | HQ | HM Revenue & Customs | 1156588 | £97,337.09 | HMRC - VAT |
| MoJ | Cafcass | 30/05/25 | Telecom Equipment < 2.5k | HQ | Jigsaw24 | 1157308 | £38,430.00 | Information technology related costs |
| MoJ | Cafcass | 01/05/25 | N-Cnt Computer Srvcs & Maint | HQ | Little Fish (UK) Limited | 1156503 | £148,355.98 | Information technology related costs |
| MoJ | Cafcass | 14/05/25 | N-Cnt Computer Srvcs & Maint | HQ | Little Fish (UK) Limited | 1157009 | £39,945.00 | Information technology related costs |
| MoJ | Cafcass | 12/05/25 | System licence fees | HQ | Microsoft Limited | 1156788 | £141,864.16 | Information technology related costs |
| MoJ | Cafcass | 02/05/25 | Building Fit Out & Enhancement | HQ | Probrand Limited | 1156544 | £28,529.98 | Property related charges |
| MoJ | Cafcass | 30/05/25 | System licence fees | HQ | Softcat Plc | 1157322 | £45,357.29 | Information technology related costs |
| MoJ | Cafcass | 30/05/25 | Rent | HQ | TPAM Client Re Martley Capital Reso|Hold | 1157659 | £26,128.78 | Property related charges |
| MoJ | Cafcass | 12/05/25 | Rent | HQ | University of Warwick Science Park | 1156876 | £42,509.84 | Property related charges |
| MoJ | Cafcass | 30/05/25 | Rates | HQ | Vale of White Horse District Council | 1157671 | £32,745.00 | Property related charges |
| MoJ | Cafcass | 09/05/25 | Version 1 | HQ | Version 1 Solutions Limited | 1156722 | £33,600.00 | Information technology related costs |
| MoJ | Cafcass | 09/05/25 | Version 1 | HQ | Version 1 Solutions Limited | 1156723 | £40,200.00 | Information technology related costs |
| MoJ | Cafcass | 09/05/25 | Version 1 | HQ | Version 1 Solutions Limited | 1156724 | £150,000.00 | Information technology related costs |
| Not set | Not set | Not set | Not set | Not set | Post-consolidation | 30 | £1,694,418.13 | Not set |