Submit your expenses
If you are an approved foster carer for Central Bedfordshire Council you can submit your foster carer expenses through the portal using the link below. Your fostering allowance and tier payments will be paid as usual, you can use this platform to claim for:
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travel and mileage
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respite
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EDT payments
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holiday allowance
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essential equipment
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other ad hoc expenses
You can find more information on the above through your financial guidance, if you do not have an up-to-date copy of this or have any queries, your social worker can help. You can also reach our fostering duty worker on 0300 300 8181.
Please note that essential equipment and ad hoc expenses must be agreed by your social worker prior to submitting a claim.
Changing your email address
If you have changed your email address you can update this through 'my settings' (you'll need to be logged into your Jadu account). Please also email the finance team at finance.expenses@centralbedfordshire.gov.uk, they will ensure your details are updated for you to continue to receive your remittance advice for your fees and allowances.
Claim your expenses.
Track your expenses
You can view the status of your expenses below, which will update when they are being reviewed, processed and when they have been sent for payment. You will also receive email confirmation when you submit an expense.
Request an end-of-year report
If you would like an end-of-year report of your payments, including your fees and allowances, you can request a copy by emailing our Finance Team.