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Transparency data

Children and Family Court Advisory and Support Service spend: February 2026

Updated 17 September 2026
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MoJ Cafcass 20/02/2026 Rent HQ AY UK LTD re London & Continental Railwa 1167756 107,380.40 Property related charges
MoJ Cafcass 25/02/2026 Contact rechargeable HQ Action for Children 1167895 28,261.54 Separated Parent Information Programmes
MoJ Cafcass 27/02/2026 Contact rechargeable HQ Action for Children 1167998 35,599.50 Separated Parent Information Programmes
MoJ Cafcass 10/02/2026 Other IT contracted costs HQ CHG-Meridian UK Limited 1167293 28,591.20 Information technology related costs
MoJ Cafcass 10/02/2026 Other IT contracted costs HQ CHG-Meridian UK Limited 1167295 25,992.00 Information technology related costs
MoJ Cafcass 19/02/2026 Other IT contracted costs HQ CHG-Meridian UK Limited 1167722 480,315.61 Information technology related costs
MoJ Cafcass 16/02/2026 Partnership Commissioned CS HQ Child Action Northwest 1167536 35,356.31 Separated Parent Information Programmes
MoJ Cafcass 16/02/2026 Partnership Commissioned CS HQ Child Action Northwest 1167537 35,324.00 Separated Parent Information Programmes
MoJ Cafcass 18/02/2026 Partnership Commissioned CS HQ Children's Links (ICFA) 1167661 25,141.54 Separated Parent Information Programmes
MoJ Cafcass 11/02/2026 Agency Practitioners Op Service Areas Community Resourcing Ltd t/a Retinue Sol 1167114 145,189.04 Agency Staff
MoJ Cafcass 27/02/2026 Agency Practitioners Op Service Areas Community Resourcing Ltd t/a Retinue Sol 1167651 159,252.23 Agency Staff
MoJ Cafcass 27/02/2026 Agency Practitioners Op Service Areas Community Resourcing Ltd t/a Retinue Sol 1167900 130,919.76 Agency Staff
MoJ Cafcass 27/02/2026 Agency Practitioners Op Service Areas Community Resourcing Ltd t/a Retinue Sol 1168017 144,635.96 Agency Staff
MoJ Cafcass 27/02/2026 Agency Practitioners Op Service Areas Community Resourcing Ltd t/a Retinue Sol 1168022 133,088.38 Agency Staff
MoJ Cafcass 09/02/2026 T&S - UK (Non-Taxable) Op Service Areas Corporate Travel Mngmnt North t/a CTM 1167283 91,942.84 Staff travel and subsistence costs
MoJ Cafcass 11/02/2026 Cleaning HQ FISco (UK) Ltd t/a FISco UK Limited 1167364 29,736.96 Property related charges
MoJ Cafcass 26/02/2026 Cleaning HQ FISco (UK) Ltd t/a FISco UK Limited 1167997 29,267.69 Property related charges
MoJ Cafcass 20/02/2026 Telecom Equipment < 2.5k HQ Jigsaw24 1167759 38,430.00 Information technology related costs
MoJ Cafcass 26/02/2026 Little Fish contracted costs HQ Little Fish (UK) Limited 1168185 186,749.68 Information technology related costs
MoJ Cafcass 25/02/2026 N-Cnt Computer Srvcs & Maint HQ NDI Technologies 1167883 29,676.74 Information technology related costs
MoJ Cafcass 11/02/2026 Recruitment HQ Penna PLC 1167401 29,985.00 Recruitment of staff
MoJ Cafcass 05/02/2026 System licence fees HQ Softcat Plc 1167111 55,153.65 Information technology related costs
MoJ Cafcass 09/02/2026 System licence fees HQ Softcat Plc 1167217 28,440.59 Information technology related costs
MoJ Cafcass 26/02/2026 System licence fees HQ Softcat Plc 1167947 57,071.92 Information technology related costs
MoJ Cafcass 20/02/2026 Rent HQ TPAM Client Re Martley Capital Reso Holdings 1167752 26,128.78 Property related charges
MoJ Cafcass 09/02/2026 N-Cnt Computer Srvcs & Maint HQ Version 1 Solutions Limited 1167278 150,000.00 Information technology related costs
MoJ Cafcass 09/02/2026 Version 1 HQ Version 1 Solutions Limited 1167282 39,588.00 Information technology related costs
MoJ Cafcass 10/02/2026 Version 1 HQ Version 1 Solutions Limited 1167300 33,600.00 Information technology related costs
Not set Not set Not set Not set Not set Post-consolidation 28 £2,340,819.32 Not set