KERI PERKINSt/aORIS CONSULTANCY

No public registry

£20,630.00

Total payments received

Transactions

Active months

Years active

£4,126.00

Avg per transaction

First payment: 24 September 2020

Last payment: 20 September 2023

Monthly Spending

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

Cost Centre	Sub-directorate	Directorate	Total Spend
260221	Children Services	Direct Social Services	£377,042.35
215001.0	GF ADULT SERVICES	DIRECT SOCIAL SERVICES	£31,664.00

260221 £377,042.35

Children Services

Direct Social Services

215001.0 £31,664.00

GF ADULT SERVICES

DIRECT SOCIAL SERVICES

Date	Description	Cost Centre	Amount
20 September 2023	-	260221	£650.00
24 September 2020	-	215001.0	£2,190.00
24 September 2020	-	215001.0	£7,800.00
24 September 2020	-	215001.0	£2,190.00
24 September 2020	-	215001.0	£7,800.00

20 September 2023 £650.00

Cost Centre: 260221

24 September 2020 £2,190.00

Cost Centre: 215001.0

24 September 2020 £7,800.00

Cost Centre: 215001.0

24 September 2020 £2,190.00

Cost Centre: 215001.0

24 September 2020 £7,800.00

Cost Centre: 215001.0