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 61 items
Date Amount £ DirectorateExpenses TypeService Area
07/06/24 20,736.08 Adult Services Payment to Private Contractors Supporting People Homelessness
04/10/24 20,736.08 Adult Services Payment to Private Contractors Supporting People Homelessness
06/12/24 20,736.08 Adult Services Payment to Private Contractors Supporting People Homelessness
01/11/24 20,736.08 Adult Services Payment to Private Contractors Supporting People Homelessness
10/01/25 20,736.08 Adult Services Payment to Private Contractors Supporting People Homelessness
07/08/24 20,736.08 Adult Services Payment to Private Contractors Supporting People Homelessness
17/05/24 20,736.08 Adult Services Payment to Private Contractors Supporting People Homelessness
05/07/24 20,736.08 Adult Services Payment to Private Contractors Supporting People Homelessness
14/03/25 20,736.08 Adult Services Payment to Private Contractors Supporting People Homelessness
07/02/25 20,736.08 Adult Services Payment to Private Contractors Supporting People Homelessness
31/03/25 20,736.08 Adult Services Payment to Private Contractors Supporting People Homelessness
11/09/24 20,736.08 Adult Services Payment to Private Contractors Supporting People Homelessness
31/03/25 17,777.50 Adult Services Payment to Private Contractors Supporting People Homelessness
11/09/24 17,777.50 Adult Services Payment to Private Contractors Supporting People Homelessness
17/05/24 17,777.50 Adult Services Payment to Private Contractors Supporting People Homelessness
01/11/24 17,777.50 Adult Services Payment to Private Contractors Supporting People Homelessness
06/12/24 17,777.50 Adult Services Payment to Private Contractors Supporting People Homelessness
02/08/24 17,777.50 Adult Services Payment to Private Contractors Supporting People Homelessness
05/07/24 17,777.50 Adult Services Payment to Private Contractors Supporting People Homelessness
12/03/25 17,777.50 Adult Services Payment to Private Contractors Supporting People Homelessness
04/10/24 17,777.50 Adult Services Payment to Private Contractors Supporting People Homelessness
07/06/24 17,777.50 Adult Services Payment to Private Contractors Supporting People Homelessness
08/01/25 17,777.50 Adult Services Payment to Private Contractors Supporting People Homelessness
07/02/25 17,777.50 Adult Services Payment to Private Contractors Supporting People Homelessness
26/04/24 17,089.86 Adult Services Payment to Private Contractors Supporting People Homelessness
24/04/24 15,727.35 Adult Services Payment to Private Contractors Supporting People Homelessness
26/04/24 14,651.93 Adult Services Payment to Private Contractors Supporting People Homelessness
11/09/24 14,358.75 Adult Services Payment to Private Contractors Supporting People Homelessness
06/12/24 14,358.75 Adult Services Payment to Private Contractors Supporting People Homelessness
02/08/24 14,358.75 Adult Services Payment to Private Contractors Supporting People Homelessness