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 40 of 40 items
Date Amount £ DirectorateExpenses TypeService Area
08/08/25 2,524.75 Adult Services Payment to Private Contractors Supporting People Homelessness
06/02/26 2,524.75 Adult Services Payment to Private Contractors Supporting People Homelessness
10/10/25 2,524.75 Adult Services Payment to Private Contractors Supporting People Homelessness
12/11/25 2,524.75 Adult Services Payment to Private Contractors Supporting People Homelessness
05/12/25 2,524.75 Adult Services Payment to Private Contractors Supporting People Homelessness
09/01/26 2,524.75 Adult Services Payment to Private Contractors Supporting People Homelessness
09/05/25 2,524.75 Adult Services Payment to Private Contractors Supporting People Homelessness
05/09/25 2,524.75 Adult Services Payment to Private Contractors Supporting People Homelessness
06/06/25 2,524.75 Adult Services Payment to Private Contractors Supporting People Homelessness
09/07/25 2,524.75 Adult Services Payment to Private Contractors Supporting People Homelessness