Service Area : Carers Residential

Summary
Financial Year Payments Total £
2021 158 335,210.63
2022 151 312,422.43
2023 162 477,759.71
2024 120 355,113.23
2025 60 223,068.54
Total 651 1,703,574.54
Showing 151 to 162 of 162 items
Date Amount £ SupplierDirectorateExpenses Type
26/03/24 -1,700.02 SOMERSET CARE LTD Adult Services Charges from Independent Providers
03/05/23 -1,800.12 ST VINCENT CARE HOMES Adult Services Provider Refund Overpayments
06/04/23 -2,095.86 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
17/05/23 -2,171.51 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
20/12/23 -2,870.40 ST VINCENTS RESIDENTIAL CARE Adult Services Provider Refund Overpayments
27/09/23 -3,076.20 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
27/03/24 -3,400.04 SOMERSET CARE LTD Adult Services Charges from Independent Providers
27/03/24 -3,400.04 SOMERSET CARE LTD Adult Services Charges from Independent Providers
27/03/24 -3,400.04 SOMERSET CARE LTD Adult Services Charges from Independent Providers
27/03/24 -3,400.04 SOMERSET CARE LTD Adult Services Charges from Independent Providers
27/03/24 -3,400.04 SOMERSET CARE LTD Adult Services Charges from Independent Providers
25/10/23 -5,950.50 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments