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 181 to 210 of 229 items
Date Amount £ DirectorateExpenses TypeService Area
11/09/24 2,524.75 Adult Services Payment to Private Contractors Supporting People Homelessness
28/05/21 2,330.54 Adult Services Payment to Private Contractors Rough Sleeping Initiative Grant
27/05/22 2,330.54 Adult Services Payment to Private Contractors Supporting People Homelessness
25/06/21 2,330.54 Adult Services Payment to Private Contractors Rough Sleeping Initiative Grant
29/06/22 2,330.54 Adult Services Payment to Private Contractors Supporting People Homelessness
15/07/22 2,330.54 Adult Services Payment to Private Contractors Supporting People Homelessness
12/11/21 2,330.54 Adult Services Payment to Private Contractors Supporting People Homelessness
15/10/21 2,330.54 Adult Services Payment to Private Contractors Supporting People Homelessness
19/08/22 2,330.54 Adult Services Payment to Private Contractors Supporting People Homelessness
17/09/21 2,330.54 Adult Services Payment to Private Contractors Supporting People Older Persons
20/08/21 2,330.54 Adult Services Payment to Private Contractors Supporting People Homelessness
16/09/22 2,330.54 Adult Services Payment to Private Contractors Supporting People Homelessness
28/07/21 2,330.54 Adult Services Payment to Private Contractors Supporting People Homelessness
03/02/23 2,330.52 Adult Services Payment to Private Contractors Supporting People Homelessness
26/05/23 2,330.52 Adult Services Payment to Private Contractors Supporting People Homelessness
06/01/23 2,330.52 Adult Services Payment to Private Contractors Supporting People Homelessness
15/09/23 2,330.52 Adult Services Payment to Private Contractors Supporting People Homelessness
04/02/22 2,330.52 Adult Services Payment to Private Contractors Supporting People Homelessness
05/01/24 2,330.52 Adult Services Payment to Private Contractors Supporting People Homelessness
10/11/23 2,330.52 Adult Services Payment to Private Contractors Supporting People Homelessness
02/02/24 2,330.52 Adult Services Payment to Private Contractors Supporting People Homelessness
14/07/23 2,330.52 Adult Services Payment to Private Contractors Supporting People Homelessness
07/12/22 2,330.52 Adult Services Payment to Private Contractors Supporting People Homelessness
18/08/23 2,330.52 Adult Services Payment to Private Contractors Supporting People Homelessness
14/10/22 2,330.52 Adult Services Payment to Private Contractors Supporting People Homelessness
04/03/22 2,330.52 Adult Services Payment to Private Contractors Supporting People Homelessness
03/03/23 2,330.52 Adult Services Payment to Private Contractors Supporting People Homelessness
13/10/23 2,330.52 Adult Services Payment to Private Contractors Supporting People Homelessness
08/12/23 2,330.52 Adult Services Payment to Private Contractors Supporting People Homelessness
09/02/24 2,330.52 Adult Services Payment to Private Contractors Supporting People Homelessness