Transparency data
Children and Family Court Advisory and Support Service spend: August 2025
Updated 21 May 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | Cafcass | 29/08/2025 | Rent | HQ | AY UK LTD re London & Continental Railwa | 1161132 | 107,380.40 | Property related charges |
| MoJ | Cafcass | 20/08/2025 | Contact rechargeable | HQ | Action for Children | 1160843 | 29,245.42 | Separated Parent Information Programmes |
| MoJ | Cafcass | 20/08/2025 | Contact rechargeable | HQ | Action for Children | 1160844 | 35,756.68 | Separated Parent Information Programmes |
| MoJ | Cafcass | 19/08/2025 | Service Charge | HQ | Cabinet Office t/a Government Property A | 1160786 | -47,474.50 | Property related charges |
| MoJ | Cafcass | 19/08/2025 | Service Charge | HQ | Cabinet Office t/a Government Property A | 1160789 | 87,370.25 | Property related charges |
| MoJ | Cafcass | 28/08/2025 | Rent | HQ | Cabinet Office t/a Government Property A | 1161003 | 45,579.65 | Property related charges |
| MoJ | Cafcass | 19/08/2025 | Partnership Commissioned CS | HQ | Child Action Northwest | 1160773 | 43,426.74 | Separated Parent Information Programmes |
| MoJ | Cafcass | 19/08/2025 | Partnership Commissioned CS | HQ | Child Action Northwest | 1160775 | 65,330.34 | Separated Parent Information Programmes |
| MoJ | Cafcass | 19/08/2025 | Partnership Commissioned CS | HQ | Children's Links (ICFA) | 1160753 | 27,896.76 | Separated Parent Information Programmes |
| MoJ | Cafcass | 08/06/2025 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1159947 | 133,596.26 | Agency Staff |
| MoJ | Cafcass | 13/08/2025 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1160165 | 157,356.43 | Agency Staff |
| MoJ | Cafcass | 18/08/2025 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1160692 | 152,839.91 | Agency Staff |
| MoJ | Cafcass | 20/08/2025 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1160693 | 128,226.55 | Agency Staff |
| MoJ | Cafcass | 28/08/2025 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1160886 | 137,251.44 | Agency Staff |
| MoJ | Cafcass | 08/08/2025 | T&S - UK (Non-Taxable) | Op Service Areas | Corporate Travel Mngmnt North t/a CTM | 1160332 | 67,797.16 | Staff travel and subsistence costs |
| MoJ | Cafcass | 19/08/2025 | Service Charge | HQ | Coventry City Council | 1160783 | 35,324.16 | Property related charges |
| MoJ | Cafcass | 28/08/2025 | Service Charge | HQ | Department of Health & Social Care | 1161004 | 56,660.47 | Property related charges |
| MoJ | Cafcass | 08/07/2025 | Equipment Maintenance & Repair | HQ | FISco (UK) Ltd t/a FISco UK Limited | 1160271 | 32,827.93 | Property related charges |
| MoJ | Cafcass | 08/08/2025 | Equipment Maintenance & Repair | HQ | FISco (UK) Ltd t/a FISco UK Limited | 1160303 | 27,974.15 | Property related charges |
| MoJ | Cafcass | 28/08/2025 | Equipment Maintenance & Repair | HQ | FISco (UK) Ltd t/a FISco UK Limited | 1161014 | 25,530.47 | Property related charges |
| MoJ | Cafcass | 08/06/2025 | Output VAT | HQ | HM Revenue & Customs 774 1613 27 | 1160231 | 27,424.97 | HMRC - VAT |
| MoJ | Cafcass | 08/06/2025 | Telecom Equipment < 2.5k | HQ | Jigsaw24 | 1159657 | 38,430.00 | Information technology related costs |
| MoJ | Cafcass | 29/08/2025 | Telecom Equipment < 2.5k | HQ | Jigsaw24 | 1160852 | 38,430.00 | Information technology related costs |
| MoJ | Cafcass | 08/06/2025 | Little Fish contracted costs | HQ | Little Fish (UK) Limited | 1160087 | 181,097.16 | Information technology related costs |
| MoJ | Cafcass | 29/08/2025 | N-Cnt Computer Srvcs & Maint | HQ | Little Fish (UK) Limited | 1160849 | 108,465.34 | Information technology related costs |
| MoJ | Cafcass | 29/08/2025 | Little Fish contracted costs | HQ | Little Fish (UK) Limited | 1160930 | 184,762.45 | Information technology related costs |
| MoJ | Cafcass | 19/08/2025 | Partnership Commissioned CS | HQ | Swan Family Centres Limited | 1160772 | 27,513.75 | Separated Parent Information Programmes |
| MoJ | Cafcass | 29/08/2025 | Rent | HQ | TPAM Client Re Martley Capital Reso I Hold | 1160742 | 26,128.78 | Property related charges |
| MoJ | Cafcass | 08/11/2025 | Version 1 | HQ | Version 1 Solutions Limited | 1160355 | 39,588.00 | Information technology related costs |
| MoJ | Cafcass | 08/11/2025 | Version 1 | HQ | Version 1 Solutions Limited | 1160357 | 45,000.00 | Information technology related costs |
| MoJ | Cafcass | 08/11/2025 | Version 1 | HQ | Version 1 Solutions Limited | 1160359 | 39,588.00 | Information technology related costs |
| MoJ | Cafcass | 08/11/2025 | Version 1 | HQ | Version 1 Solutions Limited | 1160361 | 33,600.00 | Information technology related costs |
| MoJ | Cafcass | 08/11/2025 | Version 1 | HQ | Version 1 Solutions Limited | 1160362 | 150,000.00 | Information technology related costs |
| Not set | Not set | Not set | Not set | Not set | Post-consolidation | 33 | £2,289,925.12 | Not set |