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 391 to 420 of 527 items
Date Amount £ DirectorateExpenses TypeService Area
27/03/24 -1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/03/24 -1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/03/24 -1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/03/24 -1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/03/24 -1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/03/24 -1,600.06 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/03/24 -1,600.06 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/03/24 -1,600.06 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/03/24 -1,600.06 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/03/24 -1,626.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/03/24 -1,626.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/03/24 -1,626.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/03/24 -1,626.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/03/24 -1,700.02 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/08/23 -1,700.02 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
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+
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+
27/03/24 -1,700.02 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/03/24 -1,700.02 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/03/24 -1,700.02 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/03/24 -1,700.02 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/03/24 -1,700.02 Adult Services Charges from Independent Providers Carers Residential
27/03/24 -1,700.02 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/03/24 -1,700.02 Adult Services Charges from Independent Providers Carers Residential
26/03/24 -1,821.45 Adult Services Provider Refund Overpayments 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+
06/09/23 -1,918.84 Adult Services Provider Refund Overpayments Physical Support Residential 65+