Supplier : EARL MOUNTBATTEN HOSPICE

Summary
Financial Year Payments Total £
2021 80 333,397.50
2022 57 237,718.75
2023 50 295,847.50
2024 22 121,423.99
2025 10 34,931.63
Total 219 1,023,319.37
Showing 31 to 50 of 50 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/23 3,850.00 Adult Services Charges from Independent Providers CHC Homecare
19/07/23 3,775.00 Adult Services Charges from Independent Providers CHC Homecare
13/09/23 3,700.00 Adult Services Charges from Independent Providers CHC Homecare
16/08/23 3,525.00 Adult Services Charges from Independent Providers CHC Homecare
21/06/23 3,450.00 Adult Services Charges from Independent Providers CHC Homecare
12/04/23 3,425.00 Adult Services Charges from Independent Providers CHC Homecare
17/05/23 3,393.75 Adult Services Charges from Independent Providers CHC Homecare
09/08/23 3,175.00 Adult Services Charges from Independent Providers CHC Homecare
05/04/23 3,000.00 Adult Services Charges from Independent Providers CHC Homecare
12/07/23 2,900.00 Adult Services Charges from Independent Providers CHC Homecare
13/12/23 2,875.00 Adult Services Charges from Independent Providers CHC Homecare
19/04/23 2,837.50 Adult Services Charges from Independent Providers CHC Homecare
05/07/23 2,575.00 Adult Services Charges from Independent Providers CHC Homecare
09/08/23 600.00 Resources Catering Purchases Specialist Cross-Council Training
18/10/23 485.00 Adult Services Charges from Independent Providers CHC Homecare
14/09/23 312.50 Resources Catering Purchases Specialist Cross-Council Training
24/05/23 75.00 Adult Services Charges from Independent Providers CHC Nursing Care
27/09/23 62.50 Adult Services Charges from Independent Providers CHC Homecare
18/10/23 -225.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/09/23 -1,100.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet