Supplier : SALVATION ARMY TRUSTEE CO

Summary
Financial Year Payments Total £
2021 39 655,496.57
2022 41 600,774.26
2023 48 664,763.86
2024 61 758,401.52
2025 40 553,970.80
Total 229 3,233,407.01
Showing 1 to 30 of 229 items
Date Amount £ DirectorateExpenses TypeService Area
12/05/21 49,500.00 Adult Services Accommodation Costs - Bed & Breakfast Howard House
26/05/23 29,664.52 Adult Services Payment to Private Contractors Supporting People Homelessness
14/07/23 29,664.52 Adult Services Payment to Private Contractors Supporting People Homelessness
15/09/23 29,664.52 Adult Services Payment to Private Contractors Supporting People Homelessness
18/08/23 29,664.52 Adult Services Payment to Private Contractors Supporting People Homelessness
23/06/23 29,664.52 Adult Services Payment to Private Contractors Supporting People Homelessness
13/10/23 29,664.52 Adult Services Payment to Private Contractors Supporting People Homelessness
03/03/23 28,762.86 Adult Services Payment to Private Contractors Supporting People Homelessness
06/01/23 28,402.20 Adult Services Payment to Private Contractors Supporting People Homelessness
29/06/22 28,402.20 Adult Services Payment to Private Contractors Supporting People Homelessness
09/12/22 28,402.20 Adult Services Payment to Private Contractors Supporting People Homelessness
10/12/21 28,402.20 Adult Services Payment to Private Contractors Supporting People Homelessness
07/01/22 28,402.20 Adult Services Payment to Private Contractors Supporting People Homelessness
03/02/23 28,402.20 Adult Services Payment to Private Contractors Supporting People Homelessness
19/08/22 28,402.20 Adult Services Payment to Private Contractors Supporting People Homelessness
15/07/22 28,402.20 Adult Services Payment to Private Contractors Supporting People Homelessness
16/09/22 28,402.20 Adult Services Payment to Private Contractors Supporting People Homelessness
25/06/21 28,402.20 Adult Services Payment to Private Contractors Supporting People Homelessness
28/05/21 28,402.20 Adult Services Payment to Private Contractors Supporting People Homelessness
17/11/21 28,402.20 Adult Services Payment to Private Contractors Supporting People Homelessness
28/07/21 28,402.20 Adult Services Payment to Private Contractors Supporting People Homelessness
04/02/22 28,402.20 Adult Services Payment to Private Contractors Supporting People Homelessness
15/10/21 28,402.20 Adult Services Payment to Private Contractors Supporting People Homelessness
04/03/22 28,402.20 Adult Services Payment to Private Contractors Supporting People Homelessness
01/04/21 28,402.20 Adult Services Payment to Private Contractors Supporting People Homelessness
11/11/22 28,402.20 Adult Services Payment to Private Contractors Supporting People Homelessness
17/09/21 28,402.20 Adult Services Payment to Private Contractors Supporting People Homelessness
27/05/22 28,402.20 Adult Services Payment to Private Contractors Supporting People Homelessness
17/09/21 28,402.20 Adult Services Payment to Private Contractors Supporting People Homelessness
14/10/22 28,402.20 Adult Services Payment to Private Contractors Supporting People Homelessness