Transparency data
Children and Family Court Advisory and Support Service spend: July 2025
Updated 21 May 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | Cafcass | 22/07/2025 | Contact rechargeable | HQ | Action for Children | 1159749 | 30,657.24 | Separated Parent Information Programmes |
| MoJ | Cafcass | 23/07/2025 | Contact rechargeable | HQ | Action for Children | 1159761 | 28,226.58 | Separated Parent Information Programmes |
| MoJ | Cafcass | 18/07/2025 | Rent | HQ | Cabinet Office t/a Government Property A | 1159663 | 89,455.49 | Property related charges |
| MoJ | Cafcass | 18/07/2025 | Service Charge | HQ | Cabinet Office t/a Government Property A | 1159665 | 43,984.90 | Property related charges |
| MoJ | Cafcass | 18/07/2025 | Service Charge | HQ | Cabinet Office t/a Government Property A | 1159668 | 44,707.43 | Property related charges |
| MoJ | Cafcass | 15/07/2025 | Partnership Commissioned CS | HQ | Child Action Northwest | 1159483 | 45,732.63 | Separated Parent Information Programmes |
| MoJ | Cafcass | 15/07/2025 | Partnership Commissioned CS | HQ | Child Action Northwest | 1159485 | 45,579.28 | Separated Parent Information Programmes |
| MoJ | Cafcass | 14/07/2025 | Partnership Commissioned CS | HQ | Children's Links (ICFA) | 1159366 | 29,274.40 | Separated Parent Information Programmes |
| MoJ | Cafcass | 07/02/2025 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1158583 | 92,944.05 | Agency Staff |
| MoJ | Cafcass | 07/04/2025 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1158938 | 95,568.19 | Agency Staff |
| MoJ | Cafcass | 07/04/2025 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1158947 | 101,772.44 | Agency Staff |
| MoJ | Cafcass | 17/07/2025 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1159489 | 137,268.58 | Agency Staff |
| MoJ | Cafcass | 07/09/2025 | T&S - UK (Non-Taxable) | Op Service Areas | Corporate Travel Mngmnt North t/a CTM | 1159219 | 82,708.05 | Staff travel and subsistence costs |
| MoJ | Cafcass | 31/07/2025 | Rates | HQ | Coventry City Council (Rates) | 1159442 | -128,113.77 | Property related charges |
| MoJ | Cafcass | 17/07/2025 | Service Charge | HQ | Diocese of Portsmouth | 1159592 | 25,383.88 | Property related charges |
| MoJ | Cafcass | 14/07/2025 | Building Fit Out & Enhancement | HQ | Gresham Office Furniture Ltd | 1159370 | 72,998.40 | Property related charges |
| MoJ | Cafcass | 28/07/2025 | Rent | HQ | IW Group Services (UK) Ltd t/a Regus | 1159594 | -41,899.40 | Property related charges |
| MoJ | Cafcass | 07/04/2025 | Little Fish contracted costs | HQ | Little Fish (UK) Limited | 1159005 | 183,223.33 | Information technology related costs |
| MoJ | Cafcass | 07/11/2025 | N-Cnt Computer Srvcs & Maint | HQ | Little Fish (UK) Limited | 1159316 | 45,006.00 | Information technology related costs |
| MoJ | Cafcass | 24/07/2025 | System licence fees | HQ | OneAdvanced Limited | 1159853 | 95,421.58 | Information technology related costs |
| MoJ | Cafcass | 31/07/2025 | System licence fees | HQ | Proactis Ltd | 1159965 | 34,680.00 | Information technology related costs |
| MoJ | Cafcass | 07/04/2025 | System licence fees | HQ | Softcat Plc | 1158909 | 49,468.10 | Information technology related costs |
| MoJ | Cafcass | 07/09/2025 | System licence fees | HQ | Softcat Plc | 1159080 | 1,131,219.62 | Information technology related costs |
| MoJ | Cafcass | 24/07/2025 | System licence fees | HQ | Softcat Plc | 1159867 | 239,774.11 | Information technology related costs |
| MoJ | Cafcass | 14/07/2025 | Rent | HQ | University of Warwick Science Park | 1159447 | 44,166.01 | Property related charges |
| MoJ | Cafcass | 07/11/2025 | Version 1 | HQ | Version 1 Solutions Limited | 1159297 | 150,000.00 | Information technology related costs |
| MoJ | Cafcass | 15/07/2025 | Version 1 | HQ | Version 1 Solutions Limited | 1159479 | 33,600.00 | Information technology related costs |
| Not set | Not set | Not set | Not set | Not set | Post-consolidation | 27 | £2,802,807.12 | Not set |