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 10 items
Date Amount £ DirectorateExpenses TypeService Area
11/07/25 30,000.00 Adult Services Grants to External Bodies BCF Community Equipment Store
11/06/25 2,317.68 Adult Services Charges from Independent Providers HM Prison Care
20/06/25 932.40 Adult Services Charges from Independent Providers HM Prison Care
22/08/25 833.33 Childrens Services Training Adult Social Care - Workforce Developme…
23/07/25 705.00 Resources Conference Expenses Specialist Cross-Council Training
29/10/25 30.38 Corporate Items EMH Lottery Pay Deductions Balance Sheet
28/11/25 30.38 Corporate Items EMH Lottery Pay Deductions Balance Sheet
24/12/25 30.38 Corporate Items EMH Lottery Pay Deductions Balance Sheet
04/02/26 26.04 Corporate Items AEO Payments Pay Deductions Balance Sheet
27/02/26 26.04 Corporate Items EMH Lottery Pay Deductions Balance Sheet