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 40 items
Date Amount £ DirectorateExpenses TypeService Area
15/10/25 20,736.08 Adult Services Payment to Private Contractors Supporting People Homelessness
06/08/25 20,736.08 Adult Services Payment to Private Contractors Supporting People Homelessness
05/09/25 20,736.08 Adult Services Payment to Private Contractors Supporting People Homelessness
08/08/25 20,736.08 Adult Services Payment to Private Contractors Supporting People Homelessness
14/01/26 20,736.08 Adult Services Payment to Private Contractors Supporting People Homelessness
05/12/25 20,736.08 Adult Services Payment to Private Contractors Supporting People Homelessness
06/02/26 20,736.08 Adult Services Payment to Private Contractors Supporting People Homelessness
11/06/25 20,736.08 Adult Services Payment to Private Contractors Supporting People Homelessness
07/11/25 20,736.08 Adult Services Payment to Private Contractors Supporting People Homelessness
09/05/25 20,736.08 Adult Services Payment to Private Contractors Supporting People Homelessness
06/02/26 17,777.50 Adult Services Payment to Private Contractors Supporting People Homelessness
09/05/25 17,777.50 Adult Services Payment to Private Contractors Supporting People Homelessness
06/06/25 17,777.50 Adult Services Payment to Private Contractors Supporting People Homelessness
09/07/25 17,777.50 Adult Services Payment to Private Contractors Supporting People Homelessness
08/08/25 17,777.50 Adult Services Payment to Private Contractors Supporting People Homelessness
05/09/25 17,777.50 Adult Services Payment to Private Contractors Supporting People Homelessness
10/10/25 17,777.50 Adult Services Payment to Private Contractors Supporting People Homelessness
14/11/25 17,777.50 Adult Services Payment to Private Contractors Supporting People Homelessness
05/12/25 17,777.50 Adult Services Payment to Private Contractors Supporting People Homelessness
14/01/26 17,777.50 Adult Services Payment to Private Contractors Supporting People Homelessness
06/06/25 14,358.75 Adult Services Payment to Private Contractors Supporting People Homelessness
06/02/26 14,358.75 Adult Services Payment to Private Contractors Supporting People Homelessness
07/11/25 14,358.75 Adult Services Payment to Private Contractors Supporting People Homelessness
14/01/26 14,358.75 Adult Services Payment to Private Contractors Supporting People Homelessness
10/10/25 14,358.75 Adult Services Payment to Private Contractors Supporting People Homelessness
29/08/25 14,358.75 Adult Services Payment to Private Contractors Supporting People Homelessness
09/05/25 14,358.75 Adult Services Payment to Private Contractors Supporting People Homelessness
05/09/25 14,358.75 Adult Services Payment to Private Contractors Supporting People Homelessness
09/07/25 14,358.75 Adult Services Payment to Private Contractors Supporting People Homelessness
05/12/25 14,358.75 Adult Services Payment to Private Contractors Supporting People Homelessness