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 271 to 300 of 527 items
Date Amount £ DirectorateExpenses TypeService Area
07/06/23 2,442.16 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/03/24 2,400.02 Adult Services Charges from Independent Providers Physical Support Residential 18-64
26/03/24 2,400.02 Adult Services Charges from Independent Providers Physical Support Residential 18-64
12/04/23 2,257.08 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
12/04/23 2,257.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/04/23 2,257.08 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/07/23 2,185.74 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
07/06/23 2,128.00 Adult Services Charges from Independent Providers Mental Health Residential 65+
12/04/23 2,128.00 Adult Services Charges from Independent Providers Mental Health Residential 65+
10/05/23 2,128.00 Adult Services Charges from Independent Providers Mental Health Residential 65+
26/03/24 2,064.31 Adult Services Provider Refund Overpayments Physical Support Residential 65+
05/07/23 2,064.31 Adult Services Charges from Independent Providers NHS C19 Residential
30/08/23 2,064.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/03/24 2,000.04 Adult Services Charges from Independent Providers Substance Misuse Residential
26/03/24 2,000.04 Adult Services Charges from Independent Providers Substance Misuse Residential
26/03/24 1,920.10 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/03/24 1,920.10 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/03/24 1,920.10 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/03/24 1,920.10 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/03/24 1,900.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/03/24 1,900.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/05/23 1,857.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
07/06/23 1,857.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
12/04/23 1,857.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
05/07/23 1,857.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
26/03/24 1,821.45 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/07/23 1,794.00 Adult Services Charges from Independent Providers Carers Residential
27/03/24 1,700.02 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
26/03/24 1,700.02 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/03/24 1,700.02 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+