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 211 to 229 of 229 items
Date Amount £ DirectorateExpenses TypeService Area
10/12/21 2,330.52 Adult Services Payment to Private Contractors Rough Sleeping Initiative Grant
09/12/22 2,330.52 Adult Services Payment to Private Contractors Supporting People Homelessness
28/03/24 2,330.52 Adult Services Payment to Private Contractors Supporting People Homelessness
01/03/24 2,330.52 Adult Services Payment to Private Contractors Supporting People Homelessness
07/01/22 2,330.52 Adult Services Payment to Private Contractors Supporting People Homelessness
26/04/24 2,080.82 Adult Services Payment to Private Contractors Supporting People Homelessness
26/04/24 2,050.78 Adult Services Payment to Private Contractors Supporting People Homelessness
19/04/24 1,914.59 Adult Services Payment to Private Contractors Supporting People Homelessness
21/04/23 1,914.37 Adult Services Payment to Private Contractors Supporting People Homelessness
22/04/22 1,831.14 Adult Services Payment to Private Contractors Supporting People Homelessness
26/04/24 1,758.23 Adult Services Payment to Private Contractors Supporting People Homelessness
26/04/24 1,420.11 Adult Services Payment to Private Contractors Supporting People Homelessness
18/05/22 1,200.63 Adult Services Electricity Howard House
31/03/23 732.53 Adult Services Electricity Howard House
30/04/21 582.63 Adult Services Payment to Private Contractors Supporting People Homelessness
22/04/22 499.40 Adult Services Payment to Private Contractors Supporting People Homelessness
30/08/24 491.66 Adult Services Payment to Contractors - Capital Specialist Housing Schemes
21/04/23 416.17 Adult Services Payment to Private Contractors Supporting People Homelessness
26/04/24 249.70 Adult Services Payment to Private Contractors Supporting People Homelessness