Supplier : SOMERSET CARE LTD

Summary
Financial Year Payments Total £
2021 241 511,226.42
2022 325 696,155.08
2023 527 596,201.28
2024 1 -1,600.06
Total 1,094 1,801,982.72
Showing 61 to 90 of 241 items
Date Amount £ DirectorateExpenses TypeService Area
12/05/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/08/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/07/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/07/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/04/21 2,529.52 Adult Services Charges from Independent Providers Social Isolation/Other Residential
07/07/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/21 2,529.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/08/21 2,529.52 Adult Services Charges from Independent Providers Social Isolation/Other Residential
09/06/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
29/09/21 2,529.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
09/06/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/05/21 2,529.52 Adult Services Charges from Independent Providers Social Isolation/Other Residential
21/01/22 2,282.00 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
07/07/21 2,151.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/07/21 2,151.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/07/21 2,151.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/05/21 2,151.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/04/21 2,151.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
07/07/21 2,151.52 Adult Services Order Settlement to Bal Sht GL DPS 90546 (BS)
12/05/21 2,151.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/21 2,151.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/08/21 2,151.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
07/07/21 2,151.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
07/07/21 2,151.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
26/05/21 2,151.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/07/21 2,151.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
07/07/21 2,151.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
14/04/21 2,151.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
07/07/21 2,151.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
12/05/21 2,151.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA