GREENER WAYS SERVICES LIMITED

£10,591.00

Total payments received

Key Statistics

13

Transactions

8

Active months

8

Years active

£814.69

Avg per transaction

Payment Timeline

First payment: 28 August 2018

Last payment: 3 November 2025

Monthly Spending

Monthly spending for GREENER WAYS SERVICES LIMITED across 8 months.

Cost Centres Served

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

422201 £778,802.45

GF RESOURCES

DIRECT MANAGING DIRECTOR AND RESOURCES

Transaction History

3 November 2025 £567.00

Cost Centre: 102072

6 November 2024 £540.00

Cost Centre: 102072

6 November 2024 £540.00

Cost Centre: 102072

20 August 2021 £930.00

Cost Centre: 422100

20 August 2021 £930.00

Cost Centre: 422100

22 December 2020 £1,010.00

Cost Centre: 303931

22 December 2020 £1,010.00

Cost Centre: 303931

29 January 2020 £680.00

Cost Centre: 422100

7 November 2019 £820.00

Cost Centre: 422201

26 September 2018 £980.00

Cost Centre: 422201

26 September 2018 £980.00

Cost Centre: 422201

28 August 2018 £802.00

Cost Centre: 422100

28 August 2018 £802.00

Cost Centre: 422100