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 211 to 219 of 219 items
Date Amount £ DirectorateExpenses TypeService Area
09/06/21 -75.00 Childrens Services Training Adult Social Care - Workforce Developme…
18/06/21 -75.00 Childrens Services Training Adult Social Care - Workforce Developme…
18/06/21 -75.00 Childrens Services Training Adult Social Care - Workforce Developme…
18/10/23 -225.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/03/23 -225.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/04/21 -525.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/09/21 -525.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/06/21 -750.00 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