Transparency data
Children and Family Court Advisory and Support Service spend: January 2026
Updated 17 September 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | Cafcass | Not set | Contact rechargeable | HQ | Action for Children | 1166829 | 25,149.45 | Separated Parent Information Programmes |
| MoJ | Cafcass | 14/01/2026 | Other IT contracted costs | HQ | CHG-Meridian UK Limited | 1166222 | 25,992.00 | Information technology related costs |
| MoJ | Cafcass | 23/01/2026 | Other IT contracted costs | HQ | CHG-Meridian UK Limited | 1166607 | 28,591.20 | Information technology related costs |
| MoJ | Cafcass | 23/01/2026 | Service Charge | HQ | Cabinet Office t/a Government Property A | 1166608 | 44,707.43 | Property related charges |
| MoJ | Cafcass | 14/01/2026 | Partnership Commissioned CS | HQ | Child Action Northwest | 1166269 | 31,513.23 | Separated Parent Information Programmes |
| MoJ | Cafcass | 14/01/2026 | Partnership Commissioned CS | HQ | Child Action Northwest | 1166270 | 39,881.91 | Separated Parent Information Programmes |
| MoJ | Cafcass | 14/01/2026 | Partnership Commissioned CS | HQ | Children's Links (ICFA) | 1166275 | 25,485.92 | Separated Parent Information Programmes |
| MoJ | Cafcass | 16/01/2026 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1166384 | 136,352.11 | Agency Staff |
| MoJ | Cafcass | 20/01/2026 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1166453 | 147,363.44 | Agency Staff |
| MoJ | Cafcass | 21/01/2026 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1166454 | 36,646.94 | Agency Staff |
| MoJ | Cafcass | 21/01/2026 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1166455 | 51,858.60 | Agency Staff |
| MoJ | Cafcass | 29/01/2026 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1166852 | 172,603.34 | Agency Staff |
| MoJ | Cafcass | 12/01/2026 | T&S - UK (Non-Taxable) | Op Service Areas | Corporate Travel Mngmnt North t/a CTM | 1166119 | 44,616.96 | Staff travel and subsistence costs |
| MoJ | Cafcass | 13/01/2026 | Rent | HQ | Coventry City Council | 1166145 | 37,832.84 | Property related charges |
| MoJ | Cafcass | 14/01/2026 | Service Charge | HQ | Department of Health & Social Care | 1166295 | 38,107.34 | Property related charges |
| MoJ | Cafcass | 12/01/2026 | Cleaning | HQ | FISco (UK) Ltd t/a FISco UK Limited | 1166121 | 29,411.94 | Property related charges |
| MoJ | Cafcass | 22/01/2026 | Telecom Equipment < 2.5k | HQ | Jigsaw24 | 1166566 | 38,430.00 | Information technology related costs |
| MoJ | Cafcass | 30/01/2026 | Little Fish contracted costs | HQ | Little Fish (UK) Limited | 1166968 | 185,509.06 | Information technology related costs |
| MoJ | Cafcass | 26/01/2026 | Other Fees/Services | HQ | Mutual Ventures Limited | 1166659 | 30,000.00 | Professional services |
| MoJ | Cafcass | 16/01/2026 | External Auditor Fees | HQ | National Audit Office | 1166377 | 95,000.00 | Audit services |
| MoJ | Cafcass | 14/01/2026 | Version 1 | HQ | Version 1 Solutions Limited | 1166214 | 33,600.00 | Information technology related costs |
| MoJ | Cafcass | 14/01/2026 | Version 1 | HQ | Version 1 Solutions Limited | 1166216 | 150,000.00 | Information technology related costs |
| Not set | Not set | Not set | Not set | Not set | Post-consolidation | 22 | £1,448,653.71 | Not set |