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 39 items
Date Amount £ DirectorateExpenses TypeService Area
12/05/21 49,500.00 Adult Services Accommodation Costs - Bed & Breakfast Howard House
04/03/22 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
01/04/21 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
07/01/22 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
25/06/21 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
15/10/21 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
17/09/21 28,402.20 Adult Services Payment to Private Contractors Supporting People Homelessness
30/04/21 21,301.65 Adult Services Payment to Private Contractors Supporting People Homelessness
07/01/22 19,141.00 Adult Services Payment to Private Contractors Supporting People Homelessness
07/01/22 19,141.00 Adult Services Payment to Private Contractors Supporting People Homelessness
07/01/22 19,141.00 Adult Services Payment to Private Contractors Supporting People Homelessness
15/10/21 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
04/02/22 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
12/11/21 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
07/01/22 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
17/09/21 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
04/03/22 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
10/12/21 19,140.64 Adult Services Payment to Private Contractors Rough Sleeping Initiative Grant
20/08/21 11,621.10 Adult Services Payment to Private Contractors Supporting People Homelessness
12/01/22 7,520.90 Adult Services Payment to Private Contractors Supporting People Homelessness
30/04/21 7,100.55 Adult Services Payment to Private Contractors Supporting People Homelessness
20/08/21 2,330.54 Adult Services Payment to Private Contractors Supporting People Homelessness
12/11/21 2,330.54 Adult Services Payment to Private Contractors Supporting People Homelessness
28/07/21 2,330.54 Adult Services Payment to Private Contractors Supporting People Homelessness