Service Area : DPS 225758 (JB-M)

Summary
Financial Year Payments Total £
2021 2 3,112.20
2022 4 7,528.66
2023 2 3,400.04
Total 8 14,040.90
Showing 8 items
Date Amount £ SupplierDirectorateExpenses Type
12/10/22 3,222.18 SOMERSET CARE LTD Adult Services Order Settlement to Bal Sht GL
26/10/22 2,653.56 SOMERSET CARE LTD Adult Services Order Settlement to Bal Sht GL
10/05/23 2,653.56 SOMERSET CARE LTD Adult Services Order Settlement to Bal Sht GL
16/02/22 2,529.52 IN SAFE HANDS RESIDENTIAL LTD Adult Services Order Settlement to Bal Sht GL
12/10/22 906.44 SOMERSET CARE LTD Adult Services Order Settlement to Bal Sht GL
26/10/22 746.48 SOMERSET CARE LTD Adult Services Order Settlement to Bal Sht GL
10/05/23 746.48 SOMERSET CARE LTD Adult Services Order Settlement to Bal Sht GL
16/02/22 582.68 IN SAFE HANDS RESIDENTIAL LTD Adult Services Order Settlement to Bal Sht GL