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 41 of 41 items
Date Amount £ DirectorateExpenses TypeService Area
27/05/22 2,330.54 Adult Services Payment to Private Contractors Supporting People Homelessness
03/02/23 2,330.52 Adult Services Payment to Private Contractors Supporting People Homelessness
03/03/23 2,330.52 Adult Services Payment to Private Contractors Supporting People Homelessness
09/12/22 2,330.52 Adult Services Payment to Private Contractors Supporting People Homelessness
07/12/22 2,330.52 Adult Services Payment to Private Contractors Supporting People Homelessness
14/10/22 2,330.52 Adult Services Payment to Private Contractors Supporting People Homelessness
06/01/23 2,330.52 Adult Services Payment to Private Contractors Supporting People Homelessness
22/04/22 1,831.14 Adult Services Payment to Private Contractors Supporting People Homelessness
18/05/22 1,200.63 Adult Services Electricity Howard House
31/03/23 732.53 Adult Services Electricity Howard House
22/04/22 499.40 Adult Services Payment to Private Contractors Supporting People Homelessness