| 06/07/22 |
SOMERSET CARE LTD |
2,128.00 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 10/05/23 |
SOMERSET CARE LTD |
2,128.00 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 12/04/23 |
SOMERSET CARE LTD |
2,128.00 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 26/10/22 |
DD-MG CARE EXECUTIVE LTD |
2,128.00 |
Support for Looked After Children |
Professional Services |
| 23/11/22 |
SOMERSET CARE LTD |
2,128.00 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 26/10/22 |
SOMERSET CARE LTD |
2,128.00 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 03/08/22 |
SOMERSET CARE LTD |
2,128.00 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 31/08/22 |
SOMERSET CARE LTD |
2,128.00 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 07/06/23 |
SOMERSET CARE LTD |
2,128.00 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 26/09/25 |
BEST INTEREST SERVICES LTD |
2,128.00 |
Mental Health Other ST Support 65+ |
Professional Services |
| 15/02/23 |
SOMERSET CARE LTD |
2,128.00 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 18/01/23 |
SOMERSET CARE LTD |
2,128.00 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 21/12/22 |
SOMERSET CARE LTD |
2,128.00 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 09/04/21 |
SCALLYWAGS FUN CLUB |
2,128.00 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 09/04/21 |
SCALLYWAGS FUN CLUB |
2,128.00 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 20/04/22 |
ISLAND ROADS SERVICES LTD |
2,127.89 |
Carriageway works |
External Design and Supervision Fees |
| 06/12/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,127.54 |
Childrens Support & Protection Service |
Agency staff |
| 18/12/24 |
AIR SOCIAL CARE |
2,127.54 |
Childrens Support & Protection Service |
Agency staff |
| 05/01/22 |
ERMC LTD |
2,127.50 |
High Street Heritage Action Zone |
Professional Services |
| 14/04/23 |
REDACTED PERSONAL DATA |
2,127.50 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 14/03/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,127.33 |
Childrens Support & Protection Service |
Agency staff |
| 21/12/22 |
SOUTHERN ELECTRIC CONTRACTING LTD |
2,127.28 |
Crematorium |
Property Services - Planned Maintenance |
| 03/01/24 |
AIR SOCIAL CARE |
2,126.66 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 25/06/21 |
WOODSIDE HALL NURSING HOME |
2,126.54 |
NHS C19 Nursing |
Charges from Independent Providers |
| 14/04/21 |
VECTA HOUSE CARE HOME |
2,126.54 |
NHS C19 Nursing |
Charges from Independent Providers |
| 01/04/21 |
WARD HOUSE LTD |
2,126.54 |
NHS C19 Nursing |
Charges from Independent Providers |
| 15/09/23 |
MATRIX SCM LTD |
2,126.43 |
AMHP Team |
Agency staff |
| 08/02/23 |
MATRIX SCM LTD |
2,126.29 |
Integrated Locality Services - West/Cent |
Agency staff |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,126.28 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/02/25 |
AIR SOCIAL CARE |
2,126.21 |
Childrens Support & Protection Service |
Agency staff |