Green Gnomes Ltd
Transactions
182
Total Spend
£916.6k
Average Transaction
£5.0k
Authorities
3
Showing 50 of 182 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 24 Feb 2026 | £11,466.00 | Folkestone & Hythe District Council | Green Gnomes Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 10 Feb 2026 | £3,798.00 | Folkestone & Hythe District Council | Green Gnomes Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 20 Jan 2026 | £18,018.00 | Folkestone & Hythe District Council | Green Gnomes Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 20 Jan 2026 | £1,788.00 | Folkestone & Hythe District Council | Green Gnomes Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 13 Jan 2026 | £4,044.00 | Folkestone & Hythe District Council | Green Gnomes Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 8 Jan 2026 | £4,410.00 | Folkestone & Hythe District Council | Green Gnomes Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 18 Dec 2025 | £17,550.00 | Folkestone & Hythe District Council | Green Gnomes Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 18 Dec 2025 | £1,440.00 | Folkestone & Hythe District Council | Green Gnomes Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 25 Nov 2025 | £16,380.00 | Folkestone & Hythe District Council | Green Gnomes Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 21 Nov 2025 | £36,250.00 | East Suffolk Council | Green Gnomes Ltd | Housing Revenue Account • 60107 • Supplies and Services • Consultants |
| 11 Nov 2025 | £2,568.00 | Folkestone & Hythe District Council | Green Gnomes Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 11 Nov 2025 | £936.00 | Folkestone & Hythe District Council | Green Gnomes Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 11 Nov 2025 | £936.00 | Folkestone & Hythe District Council | Green Gnomes Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 23 Oct 2025 | £14,040.00 | Folkestone & Hythe District Council | Green Gnomes Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 16 Oct 2025 | £420.00 | Folkestone & Hythe District Council | Green Gnomes Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 16 Oct 2025 | £2,916.00 | Folkestone & Hythe District Council | Green Gnomes Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 23 Sep 2025 | £2,742.00 | Folkestone & Hythe District Council | Green Gnomes Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 23 Sep 2025 | £1,788.00 | Folkestone & Hythe District Council | Green Gnomes Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 5 Sep 2025 | £1,968.00 | Folkestone & Hythe District Council | Green Gnomes Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 19 Aug 2025 | £3,042.00 | Folkestone & Hythe District Council | Green Gnomes Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 7 Aug 2025 | £3,636.00 | Folkestone & Hythe District Council | Green Gnomes Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 5 Aug 2025 | £6,732.00 | Folkestone & Hythe District Council | Green Gnomes Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 5 Aug 2025 | £3,156.00 | Folkestone & Hythe District Council | Green Gnomes Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 31 Jul 2025 | £3,090.00 | Folkestone & Hythe District Council | Green Gnomes Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 24 Jul 2025 | £3,576.00 | Folkestone & Hythe District Council | Green Gnomes Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 15 Jul 2025 | £2,148.00 | Folkestone & Hythe District Council | Green Gnomes Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 1 Jul 2025 | £7,866.00 | Folkestone & Hythe District Council | Green Gnomes Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 1 Jul 2025 | £2,268.00 | Folkestone & Hythe District Council | Green Gnomes Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 17 Jun 2025 | £2,388.00 | Folkestone & Hythe District Council | Green Gnomes Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 12 Jun 2025 | £9,276.00 | Folkestone & Hythe District Council | Green Gnomes Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 27 May 2025 | £7,566.00 | Folkestone & Hythe District Council | Green Gnomes Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 15 May 2025 | £3,726.00 | Folkestone & Hythe District Council | Green Gnomes Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 15 May 2025 | £1,014.00 | Folkestone & Hythe District Council | Green Gnomes Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 15 May 2025 | £576.00 | Folkestone & Hythe District Council | Green Gnomes Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 15 May 2025 | £15,882.00 | Folkestone & Hythe District Council | Green Gnomes Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 8 May 2025 | £9,824.00 | Ashfield District Council | Green Gnomes Ltd | Housing Revenue Account • Capital - HRA Fund • Contractor - Payments to External Contractors |
| 6 May 2025 | £6,222.00 | Folkestone & Hythe District Council | Green Gnomes Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 29 Apr 2025 | £12,996.00 | Folkestone & Hythe District Council | Green Gnomes Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 29 Apr 2025 | £576.00 | Folkestone & Hythe District Council | Green Gnomes Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 25 Mar 2025 | £570.00 | Ashfield District Council | Green Gnomes Ltd | Housing Revenue Account • Capital - HRA Fund • Contractor - Payments to External Contractors |
| 25 Mar 2025 | £9,294.00 | Folkestone & Hythe District Council | Green Gnomes Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 25 Mar 2025 | £5,064.00 | Folkestone & Hythe District Council | Green Gnomes Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 11 Mar 2025 | £13,344.00 | Folkestone & Hythe District Council | Green Gnomes Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 4 Mar 2025 | £5,052.00 | Folkestone & Hythe District Council | Green Gnomes Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 4 Mar 2025 | £15,846.00 | Folkestone & Hythe District Council | Green Gnomes Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 27 Feb 2025 | £8,100.00 | Folkestone & Hythe District Council | Green Gnomes Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 27 Feb 2025 | £7,723.00 | Ashfield District Council | Green Gnomes Ltd | Housing Revenue Account • Capital - HRA Fund • Contractor - Payments to External Contractors |
| 6 Feb 2025 | £6,402.00 | Ashfield District Council | Green Gnomes Ltd | Housing Revenue Account • Capital - HRA Fund • Contractor - Payments to External Contractors |
| 4 Feb 2025 | £5,478.00 | Folkestone & Hythe District Council | Green Gnomes Ltd | • Misc Contract Payments • Premises-Related Expenditure |
| 28 Jan 2025 | £4,572.00 | Folkestone & Hythe District Council | Green Gnomes Ltd | • Misc Contract Payments • Premises-Related Expenditure |