Supplier : SALVATION ARMY TRUSTEE CO

Summary
Financial Year Payments Total £
2025 12 166,191.24
Total 12 166,191.24
Showing 12 items
Date DirectorateExpenses TypeService Area Amount £
14/01/26 Adult Services Payment to Private Contractors Supporting People Homelessness 20,736.08
07/11/25 Adult Services Payment to Private Contractors Supporting People Homelessness 20,736.08
05/12/25 Adult Services Payment to Private Contractors Supporting People Homelessness 20,736.08
14/11/25 Adult Services Payment to Private Contractors Supporting People Homelessness 17,777.50
14/01/26 Adult Services Payment to Private Contractors Supporting People Homelessness 17,777.50
05/12/25 Adult Services Payment to Private Contractors Supporting People Homelessness 17,777.50
05/12/25 Adult Services Payment to Private Contractors Supporting People Homelessness 14,358.75
07/11/25 Adult Services Payment to Private Contractors Supporting People Homelessness 14,358.75
14/01/26 Adult Services Payment to Private Contractors Supporting People Homelessness 14,358.75
12/11/25 Adult Services Payment to Private Contractors Supporting People Homelessness 2,524.75
09/01/26 Adult Services Payment to Private Contractors Supporting People Homelessness 2,524.75
05/12/25 Adult Services Payment to Private Contractors Supporting People Homelessness 2,524.75