GREEN ACRE SOLUTIONS LIMITEDt/aFOLLY CONTRACTORS
Ltd Companies House
£191,832.45
Total payments received
Key Statistics
5
Transactions
5
Active months
2
Years active
£38,366.49
Avg per transaction
Payment Timeline
First payment: 25 May 2022
Last payment: 19 June 2023
Monthly Spending
Monthly spending for GREEN ACRE SOLUTIONS LIMITED across 5 months.
Cost Centres Served
This supplier provides services to the following council cost centres (sorted by total spend):
| Cost Centre | Sub-directorate | Directorate | Total Spend |
|---|---|---|---|
| 812369 | AR CAPITAL SCHOOLS | DIRECT CAPITAL LEARN AND SKILLS | £239,341.64 |
| 306375 | PUBLIC BUILDINGS | DIRECT ENVIRONMENT AND HOUSING | £102,150.20 |
| 812407.0 | AR CAPITAL SCHOOLS | DIRECT CAPITAL LEARN AND SKILLS | £50,057.05 |
| 812407 | Primary Education | Primary Education | £2,433.51 |
Transaction History
| Date | Description | Cost Centre | Amount |
|---|---|---|---|
| 19 June 2023 | - | 812407 | £2,433.51 |
| 20 October 2022 | - | 306375 | £5,197.50 |
| 30 September 2022 | - | 306375 | £96,952.70 |
| 11 August 2022 | - | 812369 | £37,191.69 |
| 25 May 2022 | - | 812407.0 | £50,057.05 |
19 June 2023 £2,433.51
Cost Centre: 812407
20 October 2022 £5,197.50
Cost Centre: 306375
30 September 2022 £96,952.70
Cost Centre: 306375
11 August 2022 £37,191.69
Cost Centre: 812369
25 May 2022 £50,057.05
Cost Centre: 812407.0