Directorate : Adult Services

Summary
Financial Year Payments Total £
2020 25 1,510.77
2021 32,465 65,745,203.93
2022 35,454 75,862,696.66
2023 35,012 78,277,677.98
2024 28,854 69,742,192.87
2025 23,944 71,064,860.35
Total 155,754 360,694,142.56
Showing 34,591 to 34,620 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
27/03/24 -3,400.04 SOMERSET CARE LTD Charges from Independent Providers Carers Residential
27/03/24 -3,400.04 SOMERSET CARE LTD Charges from Independent Providers Carers Residential
27/03/24 -3,400.04 SOMERSET CARE LTD Charges from Independent Providers Carers Residential
27/03/24 -3,400.04 SOMERSET CARE LTD Charges from Independent Providers Carers Residential
27/03/24 -3,400.04 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 -3,400.04 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 -3,400.04 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 -3,400.04 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 -3,400.04 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/03/24 -3,400.04 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/03/24 -3,400.04 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/03/24 -3,400.04 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/03/24 -3,400.04 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/03/24 -3,400.04 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/03/24 -3,400.04 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/03/24 -3,400.04 SOMERSET CARE LTD Charges from Independent Providers Carers Residential
10/05/23 -3,411.72 AUTUMN HOUSE CARE LTD Provider Refund Overpayments CHC Residential Care
17/01/24 -3,421.51 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
27/09/23 -3,421.51 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
12/01/24 -3,425.10 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
13/03/24 -3,425.50 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
20/12/23 -3,428.40 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
27/09/23 -3,428.64 THE MOORINGS Provider Refund Overpayments Memory & Cognition Residential 65+
03/05/23 -3,432.92 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
10/05/23 -3,432.92 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
12/04/23 -3,432.92 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
01/09/23 -3,449.76 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
22/11/23 -3,456.00 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
27/09/23 -3,475.10 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Learning Disability Residential 65+
17/05/23 -3,486.36 THE MOORINGS Provider Refund Overpayments Physical Support Residential 65+