KERRY BENNETTt/aKERRY BENNETT AND SONS

No public registry

£4,231.07

Total payments received

Transactions

Active months

Years active

£1,057.77

Avg per transaction

First payment: 11 September 2019

Last payment: 16 July 2020

Monthly Spending

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

Cost Centre	Sub-directorate	Directorate	Total Spend
101315	SCHOOLS DELEGATED	DIRECT LEARNING AND SKILLS	£1,757,879.78
260140	GF CHILDREN SERVICES	DIRECT SOCIAL SERVICES	£1,109,471.92

101315 £1,757,879.78

SCHOOLS DELEGATED

DIRECT LEARNING AND SKILLS

260140 £1,109,471.92

GF CHILDREN SERVICES

DIRECT SOCIAL SERVICES

Date	Description	Cost Centre	Amount
16 July 2020	-	101315	£1,120.00
16 July 2020	-	101315	£1,120.00
7 January 2020	-	260140	£557.07
11 September 2019	-	101315	£1,434.00

16 July 2020 £1,120.00

Cost Centre: 101315

16 July 2020 £1,120.00

Cost Centre: 101315

7 January 2020 £557.07

Cost Centre: 260140

11 September 2019 £1,434.00

Cost Centre: 101315