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 22 items
Date Amount £ DirectorateExpenses TypeService Area
14/08/24 30,000.00 Adult Services Grants to External Bodies BCF Community Equipment Store
17/07/24 14,665.32 Adult Services Charges from Independent Providers CHC Homecare
05/06/24 12,204.30 Adult Services Charges from Independent Providers CHC Homecare
10/04/24 10,112.50 Adult Services Charges from Independent Providers CHC Homecare
19/06/24 9,467.63 Adult Services Charges from Independent Providers CHC Homecare
24/07/24 6,207.12 Adult Services Charges from Independent Providers CHC Homecare
26/06/24 5,726.78 Adult Services Charges from Independent Providers CHC Homecare
08/05/24 5,025.00 Adult Services Charges from Independent Providers CHC Homecare
07/08/24 4,901.76 Adult Services Charges from Independent Providers CHC Homecare
21/08/24 4,395.60 Adult Services Charges from Independent Providers CHC Homecare
31/07/24 4,222.44 Adult Services Charges from Independent Providers CHC Homecare
17/04/24 4,000.00 Adult Services Charges from Independent Providers CHC Homecare
15/05/24 3,277.50 Adult Services Charges from Independent Providers CHC Homecare
24/04/24 2,725.00 Adult Services Charges from Independent Providers CHC Homecare
01/05/24 2,400.00 Adult Services Charges from Independent Providers CHC Homecare
02/08/24 800.00 Resources Training Specialist Cross-Council Training
01/05/24 400.00 Adult Services Charges from Independent Providers CHC Nursing Care
24/04/24 300.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/05/24 212.50 Adult Services Charges from Independent Providers CHC Homecare
14/08/24 173.16 Adult Services Charges from Independent Providers CHC Homecare
03/07/24 127.46 Adult Services Charges from Independent Providers CHC Homecare
28/08/24 79.92 Adult Services Charges from Independent Providers CHC Homecare