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| ORGANISATION | FTE |
PROJECT |
FUNDED SERVICE |
Yr1 (22/23) pro-rata cost |
Yr2 (23/24) cost |
Yr3 (24/25) cost |
|---|---|---|---|---|---|---|
| Living Without Abuse | 1 | IDVA Project 360 | The employment of 1 Full Time Equivalent Independent Domestic Violence Advocate (IDVA) within the Project 360 service | £18,968 | £37,936 | £37,936 |
| Freeva | 1 | IDVA Specialist Domestic Violence Court Lead | The employment of 1 Full Time Equivalent Domestic Violence Advocate (IDVA) dedicated to the Specialist Domestic Violence Court | £28,966 | £38,621 | £38,621 |
| Freeva | 1 | IDVA MARAC Lead | The employment of 1 Full Time Equivalent Independent Domestic Violence Advocate (IDVA) dedicated to the Multi Agency Risk Assessment Conference (MARAC) | £28,966 | £38,621 | £38,621 |
| Freeva | 1 | IDVA | The employment of 1 Full Time Equivalent Independent Domestic Violence Advocate (IDVA) | £28,966 | £38,621 | £38,621 |
| TOTAL | 4 | £105,866 | £153,800 | £153,800 |
| ORGANISATION | PROJECT | FUNDED SERVICE | FUNDING |
|---|---|---|---|
| Living Without Abuse | Project 360 | The employment of Victim Engagement Workers - 3 Full Time Equivalent Specialist Domestic Abuse workers to be co-located in Leicestershire Police; to support high repeat cases of Domestic Abuse. | £100,167 to be awarded per annum for 2022/23, 2023/24 and 2024/25, totalling £300,501 for the length of the contract (3 years) |
| Living Without Abuse | Pregnancy & Maternity Specialist | The employment of 1 Full Time Equivalent Pregnancy & Maternity Specialist | £32,814 to be awarded per annum for 2022/23, 2023/24 and 2024/25, totalling £98,442 for the length of the contract (3 years) |
| Leicester Rape Crisis | Community Engagement & Counselling | The delivery of community engagement and counselling sessions and the employment of a Youth Engagement Officer | £43,500 to be awarded per annum for 2022/23, 2023/24 and 2024/25, totalling £130,500 for the length of the contract (3 years) |
| Victim First | Domestic Violence Caseworker | The employment of a Specialist Domestic Abuse Caseworker (30 hours) | £28,158 to be awarded per annum for 2022/23, 2023/24 and 2024/25, totalling £84,474 for the length of the contract (3 years) |
| Victim First | Qwell Service (Kooth) | The provision of online counselling, peer support, content creation to adult victims and survivors of domestic abuse and sexual violence | £40,805 to be awarded per annum for 2022/23, 2023/24 and 2024/25, totalling £122,415 for the length of the contract (3 years) |
| New Dawn New Day | Specialist Criminal Justice IDVA | To provide one full time additional Specialist Criminal Justice IDVA, providing intensive support to 34 female victims who present with mental health disabilities as a result of complex trauma | £56,730 to be awarded per annum for 2022/23, 2023/24 and 2024/25, totalling £170,190 for the length of the contract (3 years) |
| First Step Leicester, Leicestershire and Rutland | Emotional Support Worker | The employment of an Emotional Support Worker to continue the existing Emotional Support Service for clients with complex needs | £29,450 to be awarded per annum for 2023/24 and 2024/25, totalling £58,900 for the length of the contract (2 years) |
| Women's Aid Leicestershire | Empowerment Programme | Delivery of an Empowerment Programme to survivors of domestic abuse, empowering them to take control of their lives and move forward independently | £38,388 to be awarded per annum for 2022/23, 2023/24 and 2024/25, totalling £115,164 for the length of the contract (3 years) |
| Women's Aid Leicestershire | Administrative Support | The employment of a Domestic Abuse Duty Worker to provide administration support for the Domestic Abuse Specialist Team | £25,906 to be awarded per annum for 2022/23, 2023/24 and 2024/25, totalling £77,718 for the length of the contract (3 years) |
| Hope CIC | Full Time Male Domestic Violence Advice Worker | The employment of one full time male Domestic Violence Advice Worker (multilingual) | £31,800 to be awarded per annum for 2022/23, 2023/24 and 2024/25, totalling £95,400 for the length of the contract (3 years) |
| Quetzal | Sessional Counsellors | Providing sessional payment to experienced counsellors, increasing the organisation's capacity to provide service to complex clients | £7,625 to be awarded per annum for 2022/23, 2023/24 and 2024/25, totalling £22,875 for the length of the contract (3 years) |
| Innovating Minds CIC | Healing Together Programme Facilitators | The training of 44 Healing Together Facilitators who will deliver trauma-informed support to children that have been impacted by domestic abuse | £29,450 to be awarded for 2022/23, totalling £29,450 for the length of the contract (6 months) |