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 511 to 527 of 527 items
Date Amount £ DirectorateExpenses TypeService Area
27/03/24 -3,840.20 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/03/24 -3,840.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/03/24 -3,840.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/03/24 -3,840.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/03/24 -4,000.08 Adult Services Charges from Independent Providers Substance Misuse Residential
27/03/24 -4,000.08 Adult Services Charges from Independent Providers Substance Misuse Residential
05/07/23 -4,857.20 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/03/24 -5,199.88 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
30/08/23 -5,481.48 Adult Services Provider Refund Overpayments Physical Support Residential 65+
26/03/24 -6,499.85 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/03/24 -6,499.85 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
26/03/24 -8,278.92 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/03/24 -8,278.92 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/03/24 -10,714.50 Adult Services Charges from Independent Providers Substance Misuse Residential
27/03/24 -10,714.50 Adult Services Charges from Independent Providers Substance Misuse Residential
10/05/23 -11,362.52 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
12/04/23 -18,480.15 Adult Services Provider Refund Overpayments Physical Support Residential 65+