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 121 to 150 of 229 items
Date Amount £ DirectorateExpenses TypeService Area
26/04/24 14,651.93 Adult Services Payment to Private Contractors Supporting People Homelessness
06/06/25 14,358.75 Adult Services Payment to Private Contractors Supporting People Homelessness
05/12/25 14,358.75 Adult Services Payment to Private Contractors Supporting People Homelessness
14/01/26 14,358.75 Adult Services Payment to Private Contractors Supporting People Homelessness
06/02/26 14,358.75 Adult Services Payment to Private Contractors Supporting People Homelessness
17/05/24 14,358.75 Adult Services Payment to Private Contractors Supporting People Homelessness
07/06/24 14,358.75 Adult Services Payment to Private Contractors Supporting People Homelessness
05/07/24 14,358.75 Adult Services Payment to Private Contractors Supporting People Homelessness
02/08/24 14,358.75 Adult Services Payment to Private Contractors Supporting People Homelessness
11/09/24 14,358.75 Adult Services Payment to Private Contractors Supporting People Homelessness
04/10/24 14,358.75 Adult Services Payment to Private Contractors Supporting People Homelessness
01/11/24 14,358.75 Adult Services Payment to Private Contractors Supporting People Homelessness
06/12/24 14,358.75 Adult Services Payment to Private Contractors Supporting People Homelessness
08/01/25 14,358.75 Adult Services Payment to Private Contractors Supporting People Homelessness
07/02/25 14,358.75 Adult Services Payment to Private Contractors Supporting People Homelessness
12/03/25 14,358.75 Adult Services Payment to Private Contractors Supporting People Homelessness
31/03/25 14,358.75 Adult Services Payment to Private Contractors Supporting People Homelessness
09/05/25 14,358.75 Adult Services Payment to Private Contractors Supporting People Homelessness
09/07/25 14,358.75 Adult Services Payment to Private Contractors Supporting People Homelessness
29/08/25 14,358.75 Adult Services Payment to Private Contractors Supporting People Homelessness
05/09/25 14,358.75 Adult Services Payment to Private Contractors Supporting People Homelessness
10/10/25 14,358.75 Adult Services Payment to Private Contractors Supporting People Homelessness
07/11/25 14,358.75 Adult Services Payment to Private Contractors Supporting People Homelessness
24/04/24 13,479.77 Adult Services Payment to Private Contractors Supporting People Homelessness
10/11/23 13,254.36 Adult Services Payment to Private Contractors Supporting People Homelessness
08/12/23 13,254.36 Adult Services Payment to Private Contractors Supporting People Homelessness
28/03/24 13,254.36 Adult Services Payment to Private Contractors Supporting People Homelessness
01/03/24 13,254.36 Adult Services Payment to Private Contractors Supporting People Homelessness
05/01/24 13,254.36 Adult Services Payment to Private Contractors Supporting People Homelessness
02/02/24 13,254.36 Adult Services Payment to Private Contractors Supporting People Homelessness