EWENNY GARDEN CENTRE LIMITED

£67,541.29

Total payments received

Key Statistics

12

Transactions

5

Active months

3

Years active

£5,628.44

Avg per transaction

Payment Timeline

First payment: 24 May 2023

Last payment: 24 November 2025

Monthly Spending

Monthly spending for EWENNY GARDEN CENTRE LIMITED across 5 months.

Cost Centres Served

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

218291 £50,541.51

GF ADULT SERVICES

DIRECT SOCIAL SERVICES

834313 £34,912.96

Planning And Development

Planning And Development

Transaction History

24 November 2025 £680.00

Cost Centre: 218291

24 November 2025 £1,995.83

Cost Centre: 218291

24 November 2025 £2,577.08

Cost Centre: 218291

3 November 2025 £4,989.58

Cost Centre: 218291

3 November 2025 £4,156.67

Cost Centre: 218291

21 October 2025 £9,979.17

Cost Centre: 218291

23 May 2024 £17,456.48

Cost Centre: 834313

23 May 2024 £17,456.48

Cost Centre: 834313

7 June 2023 £1,000.00

Cost Centre: 218291

7 June 2023 £1,000.00

Cost Centre: 218291

24 May 2023 £2,083.33

Cost Centre: 218291

24 May 2023 £4,166.67

Cost Centre: 218291