SARA HENDERSON

£29,346.80

Total payments received

Key Statistics

16

Transactions

7

Active months

3

Years active

£1,834.18

Avg per transaction

Payment Timeline

First payment: 13 December 2019

Last payment: 30 July 2021

Monthly Spending

Monthly spending for SARA HENDERSON across 7 months.

Cost Centres Served

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

260150 £809,518.12

GF CHILDREN SERVICES

DIRECT SOCIAL SERVICES

140128 £149,440.77

GF HUMAN RESOURCES

DIRECT MANAGING DIRECTOR AND RESOURCES

260150.0 £36,739.26

GF CHILDREN SERVICES

DIRECT SOCIAL SERVICES

Transaction History

30 July 2021 £1,824.00

Cost Centre: 260150

30 July 2021 £1,824.00

Cost Centre: 260150

5 July 2021 £1,640.00

Cost Centre: 140128

5 July 2021 £1,640.00

Cost Centre: 140128

23 June 2021 £1,809.60

Cost Centre: 260150

23 June 2021 £1,809.60

Cost Centre: 260150

12 April 2021 £1,800.00

Cost Centre: 260150

12 April 2021 £1,800.00

Cost Centre: 260150

17 December 2020 £1,817.60

Cost Centre: 260150

17 December 2020 £1,817.60

Cost Centre: 260150

10 August 2020 £1,810.40

Cost Centre: 260150.0

10 August 2020 £1,810.40

Cost Centre: 260150.0

9 March 2020 £1,996.80

Cost Centre: 260150

9 March 2020 £1,996.80

Cost Centre: 260150

13 December 2019 £1,975.00

Cost Centre: 260150

13 December 2019 £1,975.00

Cost Centre: 260150