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 48 items
Date Amount £ DirectorateExpenses TypeService Area
18/08/23 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
26/05/23 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
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
21/04/23 24,367.28 Adult Services Payment to Private Contractors Supporting People Homelessness
02/02/24 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
14/07/23 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
28/03/24 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
18/08/23 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
15/09/23 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
10/11/23 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
05/01/24 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
13/10/23 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
08/12/23 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
26/05/23 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
01/03/24 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
23/06/23 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
28/03/24 16,410.16 Adult Services Payment to Private Contractors Supporting People Homelessness
08/12/23 16,410.16 Adult Services Payment to Private Contractors Supporting People Homelessness
01/03/24 16,410.16 Adult Services Payment to Private Contractors Supporting People Homelessness
02/02/24 16,410.16 Adult Services Payment to Private Contractors Supporting People Homelessness
05/01/24 16,410.16 Adult Services Payment to Private Contractors Supporting People Homelessness
10/11/23 16,410.16 Adult Services Payment to Private Contractors Supporting People Homelessness
21/04/23 15,722.67 Adult Services Payment to Private Contractors Supporting People Homelessness
28/03/24 13,254.36 Adult Services Payment to Private Contractors Supporting People Homelessness
10/11/23 13,254.36 Adult Services Payment to Private Contractors Supporting People Homelessness
08/12/23 13,254.36 Adult Services Payment to Private Contractors Supporting People Homelessness
05/01/24 13,254.36 Adult Services Payment to Private Contractors Supporting People Homelessness