Service Area : Physical Support Residential 65+

Summary
Financial Year Payments Total £
2021 3,756 8,016,997.88
2022 4,391 9,798,977.12
2023 4,999 12,110,849.17
2024 4,980 13,964,547.80
2025 4,541 15,507,108.70
Total 22,667 59,398,480.67
Showing 4,921 to 4,950 of 4,999 items
Date Amount £ SupplierDirectorateExpenses Type
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
10/05/23 -3,432.92 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
03/05/23 -3,432.92 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
12/04/23 -3,432.92 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
17/05/23 -3,486.36 THE MOORINGS Adult Services Provider Refund Overpayments
22/11/23 -3,588.00 ISLANDCARE LTD Adult Services Provider Refund Overpayments
27/09/23 -3,588.00 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
30/08/23 -3,600.00 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
06/12/23 -3,600.24 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
14/02/24 -3,707.60 EDEN HOUSE [SBR] Adult Services Provider Refund Overpayments
10/05/23 -3,790.80 MENTFADE LTD Adult Services Provider Refund Overpayments
27/03/24 -3,800.16 SOMERSET CARE LTD Adult Services Charges from Independent Providers
27/03/24 -3,800.16 SOMERSET CARE LTD Adult Services Charges from Independent Providers
27/03/24 -3,840.20 SOMERSET CARE LTD Adult Services Charges from Independent Providers
27/03/24 -3,840.20 SOMERSET CARE LTD Adult Services Charges from Independent Providers
27/03/24 -3,840.20 SOMERSET CARE LTD Adult Services Charges from Independent Providers
27/03/24 -3,840.20 SOMERSET CARE LTD Adult Services Charges from Independent Providers
27/09/23 -3,885.57 CORNELIA MANOR Adult Services Provider Refund Overpayments
06/12/23 -3,896.52 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
25/10/23 -3,934.95 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
05/07/23 -4,007.19 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
14/07/23 -4,075.11 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
07/06/23 -4,075.11 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
19/05/23 -4,101.60 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
18/10/23 -4,107.34 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
10/05/23 -4,191.72 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
07/06/23 -4,191.72 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
27/09/23 -4,204.14 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments