Transparency data
Children and Family Court Advisory and Support Service spend: December 2025
Updated 7 August 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | Cafcass | 17/12/2025 | Contact rechargeable | HQ | Action for Children | 1165330 | 33,422.86 | Separated Parent Information Programmes |
| MoJ | Cafcass | 17/12/2025 | Contact rechargeable | HQ | Action for Children | 1165365 | 31,040.25 | Separated Parent Information Programmes |
| MoJ | Cafcass | 12/12/2025 | External Legal Advice | HQ | Arcadis Consulting (UK) Ltd | 1165067 | 74,300.12 | Audit services |
| MoJ | Cafcass | 19/12/2025 | Other IT contracted costs | HQ | CHG-Meridian UK Limited | 1165487 | 25,992.00 | Information technology related costs |
| MoJ | Cafcass | 15/12/2025 | Partnership Commissioned CS | HQ | Child Action Northwest | 1165152 | 47,269.82 | Separated Parent Information Programmes |
| MoJ | Cafcass | 15/12/2025 | Partnership Commissioned CS | HQ | Child Action Northwest | 1165153 | 33,804.69 | Separated Parent Information Programmes |
| MoJ | Cafcass | 15/12/2025 | Partnership Commissioned CS | HQ | Children's Links (ICFA) | 1165146 | 29,963.20 | Separated Parent Information Programmes |
| MoJ | Cafcass | 02/12/2025 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1164600 | 140,842.44 | Agency Staff |
| MoJ | Cafcass | 15/12/2025 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1164998 | 142,951.96 | Agency Staff |
| MoJ | Cafcass | 16/12/2025 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1165053 | 139,147.13 | Agency Staff |
| MoJ | Cafcass | 29/12/2025 | Agency Practitioners | Op Service Areas | Community Resourcing Ltd t/a Retinue Sol | 1165698 | 162,708.86 | Agency Staff |
| MoJ | Cafcass | 08/12/2025 | T&S - UK (Non-Taxable) | Op Service Areas | Corporate Travel Mngmnt North t/a CTM | 1164816 | 92,359.37 | Staff travel and subsistence costs |
| MoJ | Cafcass | 19/12/2025 | Rent | HQ | Euro Grays Inn Inc t/a Optimum Property | 1165373 | 49,932.00 | Property related charges |
| MoJ | Cafcass | 19/12/2025 | Rent | HQ | Euro Grays Inn Inc t/a Optimum Property | 1165375 | 103,668.76 | Property related charges |
| MoJ | Cafcass | 19/12/2025 | Telecom Equipment < 2.5k | HQ | Jigsaw24 | 1165551 | 38,430.00 | Information technology related costs |
| MoJ | Cafcass | 04/12/2025 | Little Fish contracted costs | HQ | Little Fish (UK) Limited | 1164679 | 184,564.68 | Information technology related costs |
| MoJ | Cafcass | 29/12/2025 | Little Fish contracted costs | HQ | Little Fish (UK) Limited | 1165801 | 184,018.48 | Information technology related costs |
| MoJ | Cafcass | 04/12/2025 | Other Fees/Services | HQ | Mutual Ventures Limited | 1164677 | 45,600.00 | Professional services |
| MoJ | Cafcass | 08/12/2025 | Version 1 | HQ | Version 1 Solutions Limited | 1164797 | 33,600.00 | Information technology related costs |
| MoJ | Cafcass | 08/12/2025 | Version 1 | HQ | Version 1 Solutions Limited | 1164800 | 150,000.00 | Information technology related costs |
| MoJ | Cafcass | 08/12/2025 | Version 1 | HQ | Version 1 Solutions Limited | 1164802 | 39,588.00 | Information technology related costs |
| Not set | Not set | Not set | Not set | Not set | Post-consolidation | 21 | £1,783,204.62 | Not set |