Childrens Act Section 23 - All Contact Expenses
Spending category used by 1 council
Total£324.1k
Payments278
Councils1
Spend by year
£0£89.3k£178.5k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £18,204 | 22 |
| 2020/21 | £78,890 | 73 |
| 2021/22 | £20,757 | 27 |
| 2022/23 | £16,417 | 11 |
| 2023/24 | £1,584 | 5 |
| 2024/25 | £9,735 | 5 |
| 2025/26 | £178,535 | 135 |
Top suppliers
| Supplier | Total |
|---|---|
| Hope Super Jobs Ltd | £53.3k |
| Toucan Nursery | £47.3k |
| Mile End Car Hire Limited | £26.8k |
| London Borough Of Waltham Forest | £26.1k |
| Precious Child Contact Services Ltd | £23.2k |
| City Care Agency Ltd | £22.2k |
| Potton Kare Services Ltd | £15.4k |
| Iswp Assessment Services Ltd | £10.6k |
| Potton Services Ltd | £9,958 |
| Everychild Services Ltd | £9,229 |
| Project West Ltd | £9,159 |
| Negotiators Family Centre Limited | £8,808 |
| Early Start Group Ltd | £6,708 |
| Proactiv Contact Centre | £6,500 |
| Unique Contact And Community Services | £4,410 |
| Isupport Recruitment Ltd | £4,059 |
| Parent-Help Ltd | £3,976 |
| Foundations Supporting Families | £3,456 |
| Eastern Fostering Services | £2,878 |
| Serendipity Homes Ltd | £2,710 |
By council
| Council | Total |
|---|---|
| Tower Hamlets | £324.1k |