KORN FERRY (UK) LIMITED

£14,800.00

Total payments received

Key Statistics

10

Transactions

9

Active months

5

Years active

£1,480.00

Avg per transaction

Payment Timeline

First payment: 5 March 2021

Last payment: 2 September 2025

Monthly Spending

Monthly spending for KORN FERRY (UK) LIMITED across 9 months.

Cost Centres Served

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

420221 £1,154,636.05

GF RESOURCES

DIRECT MANAGING DIRECTOR AND RESOURCES

407118 £999,710.29

HRA MANAGEMENT

DIRECT ENVIRONMENT AND HOUSING

156001 £937,103.34

CATERING COSTS IN SCHOOLS

DIRECT LEARNING AND SKILLS

260500 £806,519.76

GF CHILDREN SERVICES

DIRECT SOCIAL SERVICES

420201 £467,331.75

GF RESOURCES

DIRECT MANAGING DIRECTOR AND RESOURCES

319000 £380,867.50

GARAGE

DIRECT ENVIRONMENT AND HOUSING

140120 £337,285.52

GF HUMAN RESOURCES

DIRECT MANAGING DIRECTOR AND RESOURCES

100130 £195,337.37

STRATEGY COMMUNITY LEARNING & RESOURCES

DIRECT LEARNING AND SKILLS

239030.0 £9,153.42

GF RESOURCES MANAGEMENT & SAFEGUARDING

DIRECT SOCIAL SERVICES

Transaction History

2 September 2025 £1,700.00

Cost Centre: 420201

6 December 2023 £800.00

Cost Centre: 319000

16 January 2023 £650.00

Cost Centre: 407118

31 October 2022 £1,200.00

Cost Centre: 260500

16 May 2022 £1,200.00

Cost Centre: 239030.0

24 February 2022 £1,200.00

Cost Centre: 156001

4 October 2021 £1,200.00

Cost Centre: 140120

17 May 2021 £850.00

Cost Centre: 420221

5 March 2021 £3,000.00

Cost Centre: 100130

5 March 2021 £3,000.00

Cost Centre: 100130