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 451 to 480 of 527 items
Date Amount £ DirectorateExpenses TypeService Area
27/03/24 -2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/03/24 -2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/03/24 -2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/03/24 -2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/03/24 -2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/03/24 -2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/03/24 -2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/03/24 -2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/03/24 -2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/03/24 -2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/03/24 -2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/03/24 -3,000.20 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/03/24 -3,000.20 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/03/24 -3,000.20 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 -3,122.87 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/03/24 -3,200.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/03/24 -3,200.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/03/24 -3,200.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/03/24 -3,200.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/03/24 -3,200.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/03/24 -3,200.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/03/24 -3,200.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/03/24 -3,200.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/03/24 -3,257.17 Adult Services Charges from Independent Providers Physical Support Residential 18-64
26/03/24 -3,257.17 Adult Services Charges from Independent Providers Physical Support Residential 18-64
26/03/24 -3,314.36 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
27/03/24 -3,400.04 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/03/24 -3,400.04 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/03/24 -3,400.04 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/03/24 -3,400.04 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+