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.

£24.4kpaid since Wed 8 Oct 2025
£24.4kin the twelve months to July 2026
14payment 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 26£0
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

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 is a fact about money leaving the council, not a judgement about the supplier; large figures usually reflect a contract decided elsewhere on this record. Names and categories are the council's own. Believe a line is wrong? Corrections are made in place — write to the address on the about page. Back to all spending.