Open Hastings / Spending / Supplier

GF South West Ltd ta Greenfish Consulting

Payments over £250 that Hastings Borough Council has published to GF South West Ltd ta Greenfish Consulting, from its monthly payments files.

£24.8kpaid since Wed 8 Oct 2025
£24.8kin the twelve months to August 2026
15payment lines over £250

Over time

By the month the council made the payment.

0£5k£10k£15kOctober 2025: £2.1kOct 25November 2025: £0December 2025: £1.8kJanuary 2026: £2.1kJan 26February 2026: £375March 2026: £14.5k£14.5kApril 2026: £920Apr 26May 2026: £650June 2026: £2.1kJuly 2026: £0Jul 26August 2026: £345£345
Every month as a figure
Oct 25£2.1k
Nov 25£0
Dec 25£1.8k
Jan 26£2.1k
Feb 26£375
Mar 26£14.5k
Apr 26£920
May 26£650
Jun 26£2.1k
Jul 26£0
Aug 26£345

What for

The service areas the council booked these payments to, as it names them.

What kind of money

The council's accounting categories for these payments.

The payments

Newest first. Each line links to the council's own file for that month.

A payment records money leaving the council. It says nothing about the supplier's work, and a large figure usually reflects a contract whose decision is in the council's papers. Names and categories are the council's own. If we get something wrong, we correct it in place with a note saying what changed, and list the correction on the about page. Back to all spending.