Transparency data
Children and Family Court Advisory and Support Service spend: October 2025
Updated 25 June 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | Cafcass | 17/10/2025 | Contact rechargeable | HQ | Action for Children | 1162874 | £31,391.58 | Separated Parent Information Programmes |
| MoJ | Cafcass | 21/10/2025 | Contact rechargeable | HQ | Action for Children | 1162965 | £35,064.42 | Separated Parent Information Programmes |
| MoJ | Cafcass | 21/10/2025 | Training - course fees | HQ | Capita Business Services Limited | 1162979 | £30,801.60 | Staff learning and development |
| MoJ | Cafcass | 15/10/2025 | Partnership Commissioned CS | HQ | Child Action Northwest | 1162740 | £47,269.84 | Separated Parent Information Programmes |
| MoJ | Cafcass | 15/10/2025 | Partnership Commissioned CS | HQ | Child Action Northwest | 1162741 | £43,300.36 | Separated Parent Information Programmes |
| MoJ | Cafcass | 10/10/2025 | Partnership Commissioned CS | HQ | Children's Links (ICFA) | 1162587 | £32,374.06 | Separated Parent Information Programmes |
| MoJ | Cafcass | 02/10/2025 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1162236 | £124,752.48 | Agency Staff |
| MoJ | Cafcass | 21/10/2025 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1162916 | £131,889.79 | Agency Staff |
| MoJ | Cafcass | 28/10/2025 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1162917 | £119,585.09 | Agency Staff |
| MoJ | Cafcass | 28/10/2025 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1162920 | £143,099.20 | Agency Staff |
| MoJ | Cafcass | 31/10/2025 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1163223 | £138,517.36 | Agency Staff |
| MoJ | Cafcass | 09/10/2025 | T&S - UK (Non-Taxable) | Op Service Areas | Corporate Travel Mngmnt North t/a CTM | 1162527 | £93,381.97 | Staff travel and subsistence costs |
| MoJ | Cafcass | 09/10/2025 | Cleaning | HQ | FISco (UK) Ltd t/a FISco UK Limited | 1162520 | £28,328.98 | Property related charges |
| MoJ | Cafcass | 17/10/2025 | Other Fees/Services | HQ | Gartner UK Ltd | 1162902 | £213,480.00 | Professional services |
| MoJ | Cafcass | 31/10/2025 | Internal Auditor Fees | HQ | HM Treasury t/a GIAA | 1163430 | £36,985.20 | Audit services |
| MoJ | Cafcass | 02/10/2025 | Telecom Equipment < 2.5k | HQ | Jigsaw24 | 1161898 | £38,430.00 | Information technology related costs |
| MoJ | Cafcass | 14/10/2025 | Other IT contracted costs | HQ | Jigsaw24 | 1162716 | £31,739.52 | Information technology related costs |
| MoJ | Cafcass | 06/10/2025 | Little Fish contracted costs | HQ | Little Fish (UK) Limited | 1162299 | £187,490.56 | Information technology related costs |
| MoJ | Cafcass | 07/10/2025 | Version 1 | HQ | Version 1 Solutions Limited | 1162404 | £33,600.00 | Information technology related costs |
| MoJ | Cafcass | 07/10/2025 | Version 1 | HQ | Version 1 Solutions Limited | 1162405 | £39,588.00 | Information technology related costs |
| MoJ | Cafcass | 08/10/2025 | Version 1 | HQ | Version 1 Solutions Limited | 1162416 | £150,000.00 | Information technology related costs |
| MoJ | Cafcass | 16/10/2025 | External Legal Advice | HQ | Womble Bond Dickinson (UK) LLP | 1162826 | £200,000.00 | Legal services |
| Not set | Not set | Not set | Not set | Not set | Post-consolidation | 22 | £1,931,070.01 | Not set |