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 91 to 120 of 229 items
Date Amount £ DirectorateExpenses TypeService Area
08/01/25 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
06/12/24 17,777.50 Adult Services Payment to Private Contractors Supporting People Homelessness
01/11/24 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
11/09/24 17,777.50 Adult Services Payment to Private Contractors Supporting People Homelessness
02/08/24 17,777.50 Adult Services Payment to Private Contractors Supporting People Homelessness
05/07/24 17,777.50 Adult Services Payment to Private Contractors Supporting People Homelessness
07/06/24 17,777.50 Adult Services Payment to Private Contractors Supporting People Homelessness
17/05/24 17,777.50 Adult Services Payment to Private Contractors Supporting People Homelessness
06/02/26 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
05/09/25 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
09/07/25 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
06/06/25 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
31/03/25 17,777.50 Adult Services Payment to Private Contractors Supporting People Homelessness
12/03/25 17,777.50 Adult Services Payment to Private Contractors Supporting People Homelessness
26/04/24 17,089.86 Adult Services Payment to Private Contractors Supporting People Homelessness
28/03/24 16,410.16 Adult Services Payment to Private Contractors Supporting People Homelessness
01/03/24 16,410.16 Adult Services Payment to Private Contractors Supporting People Homelessness
02/02/24 16,410.16 Adult Services Payment to Private Contractors Supporting People Homelessness
10/11/23 16,410.16 Adult Services Payment to Private Contractors Supporting People Homelessness
08/12/23 16,410.16 Adult Services Payment to Private Contractors Supporting People Homelessness
05/01/24 16,410.16 Adult Services Payment to Private Contractors Supporting People Homelessness
24/04/24 15,727.35 Adult Services Payment to Private Contractors Supporting People Homelessness
21/04/23 15,722.67 Adult Services Payment to Private Contractors Supporting People Homelessness
22/04/22 15,039.07 Adult Services Payment to Private Contractors Supporting People Homelessness