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 41 items
Date Amount £ DirectorateExpenses TypeService Area
03/03/23 28,762.86 Adult Services Payment to Private Contractors Supporting People Homelessness
19/08/22 28,402.20 Adult Services Payment to Private Contractors Supporting People Homelessness
06/01/23 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
09/12/22 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
27/05/22 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
16/09/22 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
29/06/22 28,402.20 Adult Services Payment to Private Contractors Supporting People Homelessness
22/04/22 22,316.01 Adult Services Payment to Private Contractors Supporting People Homelessness
03/02/23 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
27/05/22 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
29/06/22 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
15/07/22 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
19/08/22 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
16/09/22 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
14/10/22 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
11/11/22 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
09/12/22 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
06/01/23 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
03/03/23 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
22/04/22 15,039.07 Adult Services Payment to Private Contractors Supporting People Homelessness
22/04/22 6,086.19 Adult Services Payment to Private Contractors Supporting People Homelessness
22/04/22 4,101.57 Adult Services Payment to Private Contractors Supporting People Homelessness
15/07/22 2,330.54 Adult Services Payment to Private Contractors Supporting People Homelessness
19/08/22 2,330.54 Adult Services Payment to Private Contractors Supporting People Homelessness
16/09/22 2,330.54 Adult Services Payment to Private Contractors Supporting People Homelessness
29/06/22 2,330.54 Adult Services Payment to Private Contractors Supporting People Homelessness