CONNECTIVE FAMILY LIMITED

£20,050.00

Total payments received

Transactions

Active months

Years active

£3,341.67

Avg per transaction

First payment: 5 July 2023

Last payment: 27 January 2025

Monthly Spending

This supplier provides services to the following council cost centres (sorted by total spend):

Cost Centre	Sub-directorate	Directorate	Total Spend
221341	GF YOS	DIRECT YOS	£84,087.08
260330	Children Grant Funded Services	Direct Social Services	£19,125.98
221331	Youth Offending Service	Direct Social Services	£2,700.00

221341 £84,087.08

GF YOS

DIRECT YOS

260330 £19,125.98

Children Grant Funded Services

Direct Social Services

221331 £2,700.00

Youth Offending Service

Direct Social Services

Date	Description	Cost Centre	Amount
27 January 2025	-	221331	£2,200.00
12 November 2024	-	221341	£1,950.00
12 November 2024	-	221341	£1,950.00
1 November 2023	-	260330	£4,450.00
21 July 2023	-	260330	£5,550.00
5 July 2023	-	260330	£3,950.00

27 January 2025 £2,200.00

Cost Centre: 221331

12 November 2024 £1,950.00

Cost Centre: 221341

12 November 2024 £1,950.00

Cost Centre: 221341

1 November 2023 £4,450.00

Cost Centre: 260330

21 July 2023 £5,550.00

Cost Centre: 260330

5 July 2023 £3,950.00

Cost Centre: 260330