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UKSpend
Coverage API

Proactiv Contact Centre

Paid by 11 London authorities

Total received£762.2k
Payments591
Councils11

Spend by year

£0£113.8k£227.6k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
Spend by year, by financial year
Financial yearSpendPayments
2019/20£29,67249
2020/21£76,235110
2021/22£55,40544
2022/23£227,627149
2023/24£74,98449
2024/25£198,305145
2025/26£99,96245

By council11

Payments to Proactiv Contact Centre by council
CouncilTotalPayments
Lewisham£590.4k512
Southwark£58.7k43
Bromley£32.9k10
Merton£17.0k7
Islington£14.1k5
Brent£12.9k2
Bexley£10.3k3
Barnet£7,8602
Newham£7,4151
Tower Hamlets£6,5004
Hounslow£4,1422

By category

Proactiv Contact Centre by spending category
CategoryTotal
SUPERVISED CONTACT£501.4k
LAC OTHER CARE- ADDITIONAL EXTRAS£82.4k
OTHER PAYMENTS FOR CLIENTS£58.7k
TCR SUPPLIER GENERAL£32.9k
Children in Care Under18-Team1£17.0k
Human Resources - Temporary and Agency Staff£12.9k
Contact With Looked Aft Child.£12.0k
Looked After Child U18 Support£10.3k
Other Transfer Payments to Soc£7,860
COMMERCIAL SUPPLIER£7,415
Childrens Act Section 23 - All Contact Expenses£6,500
Children's and Education Services£4,142