Showing 465,391 to 465,420 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
27/03/24 SOMERSET CARE LTD -3,400.04 Carers Residential Charges from Independent Providers
27/03/24 SOMERSET CARE LTD -3,400.04 Memory & Cognition Residential 65+ Charges from Independent Providers
27/03/24 SOMERSET CARE LTD -3,400.04 Memory & Cognition Residential 65+ Charges from Independent Providers
27/03/24 SOMERSET CARE LTD -3,400.04 Memory & Cognition Residential 65+ Charges from Independent Providers
27/03/24 SOMERSET CARE LTD -3,400.04 Memory & Cognition Residential 65+ Charges from Independent Providers
27/03/24 SOMERSET CARE LTD -3,400.04 Physical Support Residential 65+ Charges from Independent Providers
27/03/24 SOMERSET CARE LTD -3,400.04 Physical Support Residential 65+ Charges from Independent Providers
27/03/24 SOMERSET CARE LTD -3,400.04 Memory & Cognition Residential 65+ Charges from Independent Providers
27/03/24 SOMERSET CARE LTD -3,400.04 Physical Support Residential 65+ Charges from Independent Providers
27/03/24 SOMERSET CARE LTD -3,400.04 Memory & Cognition Residential 65+ Charges from Independent Providers
27/03/24 SOMERSET CARE LTD -3,400.04 Memory & Cognition Residential 65+ Charges from Independent Providers
27/03/24 SOMERSET CARE LTD -3,400.04 Carers Residential Charges from Independent Providers
27/03/24 SOMERSET CARE LTD -3,400.04 Memory & Cognition Residential 65+ Charges from Independent Providers
27/03/24 SOMERSET CARE LTD -3,400.04 Physical Support Residential 65+ Charges from Independent Providers
27/03/24 SOMERSET CARE LTD -3,400.04 Physical Support Residential 65+ Charges from Independent Providers
27/03/24 SOMERSET CARE LTD -3,400.04 Physical Support Residential 65+ Charges from Independent Providers
27/03/24 SOMERSET CARE LTD -3,400.04 Physical Support Residential 65+ Charges from Independent Providers
27/03/24 SOMERSET CARE LTD -3,400.04 Carers Residential Charges from Independent Providers
16/10/24 WOODSIDE HALL NURSING HOME -3,404.52 Physical Support Nursing 65+ Provider Refund Overpayments
10/04/24 THE MOORINGS -3,411.60 Memory & Cognition Residential 65+ Provider Refund Overpayments
10/05/23 AUTUMN HOUSE CARE LTD -3,411.72 CHC Residential Care Provider Refund Overpayments
10/02/23 ISLAND HEALTHCARE LTD -3,411.72 Memory & Cognition Residential 65+ Provider Refund Overpayments
18/01/23 THE BRIARS RESIDENTIAL HOME -3,411.72 Physical Support Residential 65+ Provider Refund Overpayments
22/03/22 FIVE RIVERS CHILD CARE LTD -3,415.09 Purchased Fostering Charges from Independent Providers
22/03/22 FIVE RIVERS CHILD CARE LTD -3,415.10 Purchased Fostering Charges from Independent Providers
04/06/25 SANDOWN NURSING HOME -3,417.18 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL
30/10/24 ORANGE HOUSE CONSULTANCY LTD -3,418.97 Primary Heads Professional Services
08/01/25 SENSE LEARNING LTD -3,420.50 EOTAS / EOTIC Charges from Independent Providers
18/06/25 WOODSIDE HALL NURSING HOME -3,420.79 Social Isolation/Other Nursing Provider Refund Overpayments
27/08/25 WOODSIDE HALL NURSING HOME -3,420.79 Social Isolation/Other Nursing Provider Refund Overpayments