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 60 of 229 items
Date Amount £ DirectorateExpenses TypeService Area
21/04/23 24,367.28 Adult Services Payment to Private Contractors Supporting People Homelessness
22/04/22 22,316.01 Adult Services Payment to Private Contractors Supporting People Homelessness
30/04/21 21,301.65 Adult Services Payment to Private Contractors Supporting People Homelessness
14/01/26 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
15/10/25 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
05/12/25 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
09/05/25 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
14/03/25 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
31/03/25 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
11/09/24 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
05/07/24 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
07/02/25 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
17/05/24 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
07/06/24 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
07/01/22 19,141.00 Adult Services Payment to Private Contractors Supporting People Homelessness
07/01/22 19,141.00 Adult Services Payment to Private Contractors Supporting People Homelessness
07/01/22 19,141.00 Adult Services Payment to Private Contractors Supporting People Homelessness
14/07/23 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
07/01/22 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness