Transparency data
Children and Family Court Advisory and Support Service spend: November 2025
Updated 6 August 2026
Download CSV 3.27 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | Cafcass | 28/11/2025 | Rent | HQ | AY UK LTD re London & Continental Railwa | 1163781 | £107,380.40 | Property related charges |
| MoJ | Cafcass | 28/11/2025 | Rent | HQ | AY UK LTD re London & Continental Railwa | 1163942 | £52,316.29 | Property related charges |
| MoJ | Cafcass | 26/11/2025 | Contact rechargeable | HQ | Action for Children | 1164335 | £32,156.14 | Separated Parent Information Programmes |
| MoJ | Cafcass | 26/11/2025 | Contact rechargeable | HQ | Action for Children | 1164336 | £33,131.26 | Separated Parent Information Programmes |
| MoJ | Cafcass | 27/11/2025 | Rent | HQ | Cabinet Office t/a Government Property A | 1164426 | £47,611.30 | Property related charges |
| MoJ | Cafcass | 27/11/2025 | Service Charge | HQ | Cabinet Office t/a Government Property A | 1164427 | £45,579.65 | Property related charges |
| MoJ | Cafcass | 17/11/2025 | Partnership Commissioned CS | HQ | Child Action Northwest | 1164061 | £37,662.12 | Separated Parent Information Programmes |
| MoJ | Cafcass | 17/11/2025 | Partnership Commissioned CS | HQ | Child Action Northwest | 1164062 | £46,718.84 | Separated Parent Information Programmes |
| MoJ | Cafcass | 17/11/2025 | Partnership Commissioned CS | HQ | Children's Links (ICFA) | 1164060 | £25,141.54 | Separated Parent Information Programmes |
| MoJ | Cafcass | 11/04/25 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1163510 | £157,101.18 | Agency Staff |
| MoJ | Cafcass | 28/11/2025 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1164289 | £117,824.57 | Agency Staff |
| MoJ | Cafcass | 28/11/2025 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1164323 | £144,298.30 | Agency Staff |
| MoJ | Cafcass | 28/11/2025 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1164326 | £126,394.51 | Agency Staff |
| MoJ | Cafcass | 11/10/25 | T&S - UK (Non-Taxable) | Op Service Areas | Corporate Travel Mngmnt North t/a CTM | 1163763 | £119,213.49 | Staff travel and subsistence costs |
| MoJ | Cafcass | 19/11/2025 | Service Charge | HQ | Department of Health & Social Care | 1164116 | £56,660.47 | Property related charges |
| MoJ | Cafcass | 13/11/2025 | Cleaning | HQ | FISco (UK) Ltd t/a FISco UK Limited | 1163932 | £28,503.38 | Property related charges |
| MoJ | Cafcass | 11/03/25 | Telecom Equipment < 2.5k | HQ | Jigsaw24 | 1162987 | £38,430.00 | Information technology related costs |
| MoJ | Cafcass | 11/07/25 | Computer accessories | HQ | Jigsaw24 | 1163685 | £27,039.60 | Information technology related costs |
| MoJ | Cafcass | 24/11/2025 | Telecom Equipment < 2.5k | HQ | Jigsaw24 | 1164252 | £38,430.00 | Information technology related costs |
| MoJ | Cafcass | 11/03/25 | Little Fish contracted costs | HQ | Little Fish (UK) Limited | 1163504 | £191,274.65 | Information technology related costs |
| MoJ | Cafcass | 13/11/2025 | Building Fit Out & Enhancement | HQ | Riskex Limited | 1163935 | £25,751.90 | Property related charges |
| MoJ | Cafcass | 27/11/2025 | Rent | HQ | TPAM Client Re Martley Capital Reso | 1164155 | £26,128.78 | Property related charges |
| MoJ | Cafcass | 11/10/25 | Version 1 | HQ | Version 1 Solutions Limited | 1163709 | £39,588.00 | Information technology related costs |
| MoJ | Cafcass | 11/10/25 | Version 1 | HQ | Version 1 Solutions Limited | 1163710 | £33,600.00 | Information technology related costs |
| MoJ | Cafcass | 11/10/25 | Version 1 | HQ | Version 1 Solutions Limited | 1163764 | £150,000.00 | Information technology related costs |
| Not set | Not set | Not set | Not set | Not set | Post-consolidation | 25 | £1,747,936.37 | Not set |