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 61 to 90 of 229 items
Date Amount £ DirectorateExpenses TypeService Area
07/01/22 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
19/08/22 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
05/01/24 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
17/09/21 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
15/07/22 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
28/03/24 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
29/06/22 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
10/12/21 19,140.64 Adult Services Payment to Private Contractors Rough Sleeping Initiative Grant
27/05/22 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
08/12/23 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
12/11/21 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
23/06/23 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
26/05/23 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
02/02/24 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
01/03/24 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
14/07/23 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
03/03/23 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
15/10/21 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
13/10/23 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
03/02/23 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
15/09/23 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
04/03/22 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
06/01/23 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
09/12/22 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
04/02/22 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
18/08/23 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
11/11/22 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
10/11/23 19,140.64 Adult Services Payment to Private Contractors Supporting People Homelessness
02/08/24 17,777.50 Adult Services Payment to Private Contractors Supporting People Homelessness
04/10/24 17,777.50 Adult Services Payment to Private Contractors Supporting People Homelessness