GREENSPACE DESIGNS LIMITED

£21,480.00

Total payments received

Transactions

Active months

Year active

£21,480.00

Avg per transaction

First payment: 31 March 2025

Last payment: 31 March 2025

Cost Centres Served

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

Cost Centre	Sub-directorate	Directorate	Total Spend
834270	CAPITAL ECO DEV	DIRECT CAPITAL VISIBLE AND HOUSING SERVICES	£1,152,439.07

834270 £1,152,439.07

CAPITAL ECO DEV

DIRECT CAPITAL VISIBLE AND HOUSING SERVICES

Date	Description	Cost Centre	Amount
31 March 2025	-	834270	£21,480.00

31 March 2025 £21,480.00

Cost Centre: 834270