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 48 of 48 items
Date Amount £ DirectorateExpenses TypeService Area
02/02/24 13,254.36 Adult Services Payment to Private Contractors Supporting People Homelessness
01/03/24 13,254.36 Adult Services Payment to Private Contractors Supporting People Homelessness
21/04/23 5,297.24 Adult Services Payment to Private Contractors Supporting People Homelessness
21/04/23 3,417.97 Adult Services Payment to Private Contractors Supporting People Homelessness
18/08/23 2,330.52 Adult Services Payment to Private Contractors Supporting People Homelessness
14/07/23 2,330.52 Adult Services Payment to Private Contractors Supporting People Homelessness
02/02/24 2,330.52 Adult Services Payment to Private Contractors Supporting People Homelessness
09/02/24 2,330.52 Adult Services Payment to Private Contractors Supporting People Homelessness
26/05/23 2,330.52 Adult Services Payment to Private Contractors Supporting People Homelessness
05/01/24 2,330.52 Adult Services Payment to Private Contractors Supporting People Homelessness
15/09/23 2,330.52 Adult Services Payment to Private Contractors Supporting People Homelessness
08/12/23 2,330.52 Adult Services Payment to Private Contractors Supporting People Homelessness
13/10/23 2,330.52 Adult Services Payment to Private Contractors Supporting People Homelessness
01/03/24 2,330.52 Adult Services Payment to Private Contractors Supporting People Homelessness
28/03/24 2,330.52 Adult Services Payment to Private Contractors Supporting People Homelessness
10/11/23 2,330.52 Adult Services Payment to Private Contractors Supporting People Homelessness
21/04/23 1,914.37 Adult Services Payment to Private Contractors Supporting People Homelessness
21/04/23 416.17 Adult Services Payment to Private Contractors Supporting People Homelessness