Expenditure

Monthly

High Spend Suppliers

Total: £100.3M
108
Suppliers
£928.6K
Avg Spend
32.5%
Top 3 Share
  1. Post-consolidation

    £13.2M 13.2% share
  2. LITTLE FISH (UK) LIMITED

    £10.6M 10.6% share
  3. Version 1 Solutions Limited

    £8.7M 8.7% share
  4. Community Resourcing Ltd t/a Retinue Solutions

    £7.2M 7.1% share
  5. Community Resourcing t/a Retinue Solutions

    £4.5M 4.5% share
  6. Community Resourcing Ltd t/a Retinue Sol

    £4.3M 4.3% share
  7. CHILD ACTION NORTHWEST

    £3.6M 3.6% share
  8. BYTES SOFTWARE SERVICES LIMITED

    £3.3M 3.3% share
  9. Softcat PLC

    £2.9M 2.9% share
  10. Pre consolidation of sub 25K lines

    £2.9M 2.9% share

Top Expense Areas

2025-01-01 to 2025-11-30

Top Expense Types

2025-01-01 to 2025-11-30

Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2025-11-08 £39,588 HQ Version 1
Information technology related costs
2025-11-08 £45,000 HQ Version 1
Information technology related costs
2025-11-08 £39,588 HQ Version 1
Information technology related costs
2025-11-08 £33,600 HQ Version 1
Information technology related costs
2025-11-08 £150,000 HQ Version 1
Information technology related costs
2025-11-07 £45,006 HQ N-Cnt Computer Srvcs & Maint
Information technology related costs
2025-11-07 £150,000 HQ Version 1
Information technology related costs
2025-09-07 £82,708 Op Service Areas T&S - UK (Non-Taxable)
Staff travel and subsistence costs
2025-09-07 £1,131,219 HQ System licence fees
Information technology related costs
2025-08-29 £107,380 HQ Rent
Property related charges
2025-08-29 £38,430 HQ Telecom Equipment < 2.5k
Information technology related costs
2025-08-29 £108,465 HQ N-Cnt Computer Srvcs & Maint
Information technology related costs
2025-08-29 £184,762 HQ Little Fish contracted costs
Information technology related costs
2025-08-29 £26,128 HQ Rent
Property related charges
2025-08-28 £45,579 HQ Rent
Property related charges
2025-08-28 £137,251 Op Service Areas Agency Practitioners
Agency Staff
2025-08-28 £56,660 HQ Service Charge
Property related charges
2025-08-28 £25,530 HQ Equipment Maintenance & Repair
Property related charges
2025-08-20 £29,245 HQ Contact rechargeable
Separated Parent Information Programmes
2025-08-20 £35,756 HQ Contact rechargeable
Separated Parent Information Programmes

Showing 1 to 20 of 1382 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type
2025-01-10 £786,452 Family Justice Reform EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned
Exempt - MoJ Internal
2025-01-10 £153,714 Family Grants and other programme EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned
Exempt - MoJ Internal
2025-01-09 £561,182 Family Grants and other programme EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned
Exempt - MoJ Internal
2025-01-02 £12,537,000 CAFASS - Programme EXP - GRANT-IN-AID TO ARMS LENGTH BODIES
Exempt - MoJ Internal - Grants in aid to NDPBS

Showing 1 to 4 of 4 transactions

Frequently Asked Questions

What is the latest spending data available for Children and Family Court Advisory and Support Service?

The most recent spending data we have available for Children and Family Court Advisory and Support Service is from November 2025. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.

How has Children and Family Court Advisory and Support Service's spending changed over time?

Children and Family Court Advisory and Support Service's spending has increased over time. In 2025, they spent £28,343,152, compared to £27,329,339 in 2024 - an increase of 3.7%.

How much does Children and Family Court Advisory and Support Service spend on suppliers?

Children and Family Court Advisory and Support Service has spent a total of £100,291,572 on suppliers according to our records. This spending is distributed across 108 suppliers.