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 901 to 930 of 1,094 items
Date Amount £ DirectorateExpenses TypeService Area
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
09/06/21 68.82 Adult Services Charges from Independent Providers Mental Health Residential 65+
06/04/22 64.09 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
06/04/22 64.09 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
06/04/22 64.09 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 64.09 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 64.09 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 64.09 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
06/04/22 64.09 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
06/04/22 64.09 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/09/23 15.17 Adult Services Charges from Independent Providers Carers Residential
30/08/23 -87.12 Adult Services Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -121.43 Adult Services Provider Refund Overpayments NHS C19 Residential
27/09/23 -189.54 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
30/08/23 -253.68 Adult Services Provider Refund Overpayments NHS C19 Residential
26/03/24 -479.68 Adult Services Charges from Independent Providers Carers Residential
27/03/24 -479.68 Adult Services Charges from Independent Providers Carers Residential
27/03/24 -813.26 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/03/24 -813.26 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/04/23 -1,042.47 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
26/03/24 -1,071.50 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/03/24 -1,104.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/03/24 -1,104.00 Adult Services Charges from Independent Providers Physical Support Residential 65+