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 301 to 325 of 325 items
Date Amount £ DirectorateExpenses TypeService Area
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 64.09 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 64.09 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 64.09 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
06/04/22 64.09 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
06/04/22 64.09 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 64.09 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
06/04/22 64.09 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 64.09 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
21/12/22 -121.43 Adult Services Provider Refund Overpayments NHS C19 Residential
15/02/23 -1,128.54 Adult Services Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -1,326.78 Adult Services Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -1,773.42 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
18/01/23 -1,800.63 Adult Services Provider Refund Overpayments Physical Support Residential 65+
24/08/22 -1,806.80 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
15/03/23 -2,359.69 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
28/09/22 -3,980.34 Adult Services Provider Refund Overpayments Physical Support Residential 65+
15/02/23 -4,111.11 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
15/02/23 -4,548.96 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
21/12/22 -4,886.04 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
23/11/22 -5,239.65 Adult Services Provider Refund Overpayments Physical Support Residential 65+
11/05/22 -5,993.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/01/23 -9,000.00 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
23/11/22 -11,849.67 Adult Services Provider Refund Overpayments Physical Support Residential 65+