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 61 of 61 items
Date Amount £ DirectorateExpenses TypeService Area
05/07/24 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
11/09/24 14,358.75 Adult Services Payment to Private Contractors Supporting People Homelessness
04/10/24 14,358.75 Adult Services Payment to Private Contractors Supporting People Homelessness
01/11/24 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
07/02/25 14,358.75 Adult Services Payment to Private Contractors Supporting People Homelessness
12/03/25 14,358.75 Adult Services Payment to Private Contractors Supporting People Homelessness
31/03/25 14,358.75 Adult Services Payment to Private Contractors Supporting People Homelessness
24/04/24 13,479.77 Adult Services Payment to Private Contractors Supporting People Homelessness
26/04/24 11,834.25 Adult Services Payment to Private Contractors Supporting People Homelessness
24/04/24 10,887.51 Adult Services Payment to Private Contractors Supporting People Homelessness
31/03/25 2,524.75 Adult Services Payment to Private Contractors Supporting People Homelessness
07/06/24 2,524.75 Adult Services Payment to Private Contractors Supporting People Homelessness
17/05/24 2,524.75 Adult Services Payment to Private Contractors Supporting People Homelessness
08/01/25 2,524.75 Adult Services Payment to Private Contractors Supporting People Homelessness
07/02/25 2,524.75 Adult Services Payment to Private Contractors Supporting People Homelessness
02/08/24 2,524.75 Adult Services Payment to Private Contractors Supporting People Homelessness
01/11/24 2,524.75 Adult Services Payment to Private Contractors Supporting People Homelessness
05/07/24 2,524.75 Adult Services Payment to Private Contractors Supporting People Homelessness
06/12/24 2,524.75 Adult Services Payment to Private Contractors Supporting People Homelessness
12/03/25 2,524.75 Adult Services Payment to Private Contractors Supporting People Homelessness
04/10/24 2,524.75 Adult Services Payment to Private Contractors Supporting People Homelessness
11/09/24 2,524.75 Adult Services Payment to Private Contractors Supporting People Homelessness
26/04/24 2,080.82 Adult Services Payment to Private Contractors Supporting People Homelessness
26/04/24 2,050.78 Adult Services Payment to Private Contractors Supporting People Homelessness
19/04/24 1,914.59 Adult Services Payment to Private Contractors Supporting People Homelessness
26/04/24 1,758.23 Adult Services Payment to Private Contractors Supporting People Homelessness
26/04/24 1,420.11 Adult Services Payment to Private Contractors Supporting People Homelessness
30/08/24 491.66 Adult Services Payment to Contractors - Capital Specialist Housing Schemes
26/04/24 249.70 Adult Services Payment to Private Contractors Supporting People Homelessness