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 330 of 1,094 items
Date Amount £ DirectorateExpenses TypeService Area
28/09/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,653.56 Adult Services Order Settlement to Bal Sht GL DPS 225758 (JB-M)
10/05/23 2,653.56 Adult Services Order Settlement to Bal Sht GL DPS 329141 (TJ)
03/08/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/08/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/09/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/09/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/09/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/10/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/08/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/09/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/04/23 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/09/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/04/23 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/04/23 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/04/23 2,653.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/04/23 2,653.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/09/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/08/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/09/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/08/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/04/23 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/02/23 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/09/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
15/02/23 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/02/23 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/10/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/10/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/11/23 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
15/02/23 2,653.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA