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 31 to 39 of 39 items
Date Amount £ DirectorateExpenses TypeService Area
15/10/21 2,330.54 Adult Services Payment to Private Contractors Supporting People Homelessness
17/09/21 2,330.54 Adult Services Payment to Private Contractors Supporting People Older Persons
28/05/21 2,330.54 Adult Services Payment to Private Contractors Rough Sleeping Initiative Grant
25/06/21 2,330.54 Adult Services Payment to Private Contractors Rough Sleeping Initiative Grant
07/01/22 2,330.52 Adult Services Payment to Private Contractors Supporting People Homelessness
04/03/22 2,330.52 Adult Services Payment to Private Contractors Supporting People Homelessness
10/12/21 2,330.52 Adult Services Payment to Private Contractors Rough Sleeping Initiative Grant
04/02/22 2,330.52 Adult Services Payment to Private Contractors Supporting People Homelessness
30/04/21 582.63 Adult Services Payment to Private Contractors Supporting People Homelessness