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 151 to 180 of 229 items
Date Amount £ DirectorateExpenses TypeService Area
26/04/24 11,834.25 Adult Services Payment to Private Contractors Supporting People Homelessness
20/08/21 11,621.10 Adult Services Payment to Private Contractors Supporting People Homelessness
24/04/24 10,887.51 Adult Services Payment to Private Contractors Supporting People Homelessness
12/01/22 7,520.90 Adult Services Payment to Private Contractors Supporting People Homelessness
30/04/21 7,100.55 Adult Services Payment to Private Contractors Supporting People Homelessness
22/04/22 6,086.19 Adult Services Payment to Private Contractors Supporting People Homelessness
21/04/23 5,297.24 Adult Services Payment to Private Contractors Supporting People Homelessness
22/04/22 4,101.57 Adult Services Payment to Private Contractors Supporting People Homelessness
21/04/23 3,417.97 Adult Services Payment to Private Contractors Supporting People Homelessness
02/08/24 2,524.75 Adult Services Payment to Private Contractors Supporting People Homelessness
04/10/24 2,524.75 Adult Services Payment to Private Contractors Supporting People Homelessness
05/07/24 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
01/11/24 2,524.75 Adult Services Payment to Private Contractors Supporting People Homelessness
31/03/25 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
06/12/24 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
05/09/25 2,524.75 Adult Services Payment to Private Contractors Supporting People Homelessness
08/01/25 2,524.75 Adult Services Payment to Private Contractors Supporting People Homelessness
08/08/25 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
07/02/25 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
07/06/24 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
12/03/25 2,524.75 Adult Services Payment to Private Contractors Supporting People Homelessness
17/05/24 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