SAMANTHA GREERt/aSAMANTHA GREER ISW

£26,983.75

Total payments received

Key Statistics

8

Transactions

8

Active months

3

Years active

£3,372.97

Avg per transaction

Payment Timeline

First payment: 26 October 2023

Last payment: 17 December 2025

Monthly Spending

Monthly spending for SAMANTHA GREER across 8 months.

Cost Centres Served

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

260282 £106,484.52

Children Services

Direct Social Services

Transaction History

17 December 2025 £2,447.00

Cost Centre: 260050

10 November 2025 £3,999.00

Cost Centre: 260050

5 March 2025 £2,493.25

Cost Centre: 260050

18 October 2024 £4,690.00

Cost Centre: 260276

26 June 2024 £4,291.00

Cost Centre: 260281

4 April 2024 £4,686.00

Cost Centre: 260282

3 January 2024 £2,240.00

Cost Centre: 260050

26 October 2023 £2,137.50

Cost Centre: 260050