Transparency data
Children and Family Court Advisory and Support Service spend: September 2025
Updated 25 June 2026
Download CSV 2.98 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | Cafcass | 16/09/2025 | Rent | HQ | AY UK LTD re London & Continental Railwa | 1161731 | £52,316.29 | Property related charges |
| MoJ | Cafcass | 23/09/2025 | Contact rechargeable | HQ | Action for Children | 1161964 | £27,762.22 | Separated Parent Information Programmes |
| MoJ | Cafcass | 23/09/2025 | Contact rechargeable | HQ | Action for Children | 1161965 | £26,648.27 | Separated Parent Information Programmes |
| MoJ | Cafcass | 09/10/2025 | Rent | HQ | Cabinet Office t/a Government Property A | 1161564 | £47,611.30 | Property related charges |
| MoJ | Cafcass | 09/10/2025 | Service Charge | HQ | Cabinet Office t/a Government Property A | 1161565 | £44,707.43 | Property related charges |
| MoJ | Cafcass | 19/09/2025 | Partnership Commissioned CS | HQ | Child Action Northwest | 1161853 | £36,509.20 | Separated Parent Information Programmes |
| MoJ | Cafcass | 09/02/2025 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1161150 | £117,609.03 | Agency Staff |
| MoJ | Cafcass | 09/02/2025 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1161184 | £111,450.88 | Agency Staff |
| MoJ | Cafcass | 09/11/2025 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1161557 | £141,231.88 | Agency Staff |
| MoJ | Cafcass | 30/09/2025 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1161932 | £98,168.53 | Agency Staff |
| MoJ | Cafcass | 30/09/2025 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1162115 | £114,646.59 | Agency Staff |
| MoJ | Cafcass | 09/09/2025 | T&S - UK (Non-Taxable) | Op Service Areas | Corporate Travel Mngmnt North t/a CTM | 1161481 | £49,394.45 | Staff travel and subsistence costs |
| MoJ | Cafcass | 25/09/2025 | Rent | HQ | Coventry City Council | 1162058 | £37,832.84 | Property related charges |
| MoJ | Cafcass | 09/12/2025 | Rent | HQ | Euro Grays Inn Inc t/a Optimum Property | 1161505 | £49,932.00 | Property related charges |
| MoJ | Cafcass | 09/12/2025 | Rent | HQ | Euro Grays Inn Inc t/a Optimum Property | 1161508 | £103,668.76 | Property related charges |
| MoJ | Cafcass | 26/09/2025 | Other Fees/Services | HQ | Home Office | 1162110 | £163,357.31 | Outsourced shared services |
| MoJ | Cafcass | 09/11/2025 | Recruitment | HQ | MA Education & Music Ltd | 1161616 | £25,200.00 | Recruitment of staff |
| MoJ | Cafcass | 09/11/2025 | Recruitment | HQ | Penna PLC | 1161553 | £28,149.00 | Recruitment of staff |
| MoJ | Cafcass | 09/09/2025 | Building Fit Out & Enhancement | HQ | Seddon Construction Limited | 1161431 | £115,581.86 | Property related charges |
| MoJ | Cafcass | 09/01/2025 | System licence fees | HQ | Softcat Plc | 1161137 | £48,723.96 | Information technology related costs |
| MoJ | Cafcass | 09/08/2025 | Version 1 | HQ | Version 1 Solutions Limited | 1161369 | £39,588.00 | Information technology related costs |
| MoJ | Cafcass | 09/08/2025 | Version 1 | HQ | Version 1 Solutions Limited | 1161371 | £33,600.00 | Information technology related costs |
| MoJ | Cafcass | 09/08/2025 | Version 1 | HQ | Version 1 Solutions Limited | 1161372 | £150,000.00 | Information technology related costs |
| Not set | Not set | Not set | Not set | Not set | Post-consolidation | 23 | £1,663,689.80 | Not set |