SUPERVISED CONTACT
Spending category used by 3 councils
Total£2.5m
Payments1,983
Councils3
Spend by year
£0£535.9k£1.1m
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £38,946 | 16 |
| 2020/21 | £80,005 | 64 |
| 2021/22 | £135,056 | 188 |
| 2022/23 | £413,455 | 454 |
| 2023/24 | £303,901 | 316 |
| 2024/25 | £492,556 | 400 |
| 2025/26 | £1,071,745 | 545 |
Top suppliers
| Supplier | Total |
|---|---|
| Proactiv Contact Centre | £501.4k |
| Potton Services Ltd | £435.3k |
| Network Ventures Ltd | £434.5k |
| 16 Plus Team Ltd T/A The Artemis Team Ltd | £169.8k |
| Accord Family Services | £91.5k |
| Careoline Carers Services Ltd | £91.1k |
| Carepro Ltd | £85.5k |
| Swan Family Centres Ltd | £83.5k |
| Negotiators Family Centre Limited | £56.5k |
| Multi Horizons Ltd | £39.8k |
| Precious Child Contact Centre | £36.2k |
| City Mission Child Contact Centre | £26.5k |
| Everychild Services Ltd | £24.6k |
| Foundations Supporting Families | £24.3k |
| Negotiators Ltd | £22.7k |
| Swanstaff Recruitment Ltd | £19.5k |
| Great Future Support Limited | £18.9k |
| Savannah Lodge Limited | £17.8k |
| Inspired Contact Centre | £17.4k |
| Families Connected Children Co | £16.2k |
By council
| Council | Total |
|---|---|
| Lewisham | £2.0m |
| Greenwich | £295.2k |
| Wandsworth | £265.5k |