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 961 to 990 of 1,094 items
Date Amount £ DirectorateExpenses TypeService Area
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 Physical Support Residential 65+
30/08/23 -1,700.02 Adult Services Provider Refund Overpayments Memory & Cognition 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+
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+
18/01/23 -1,773.42 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
18/01/23 -1,800.63 Adult Services Provider Refund Overpayments Physical Support Residential 65+
24/08/22 -1,806.80 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
26/03/24 -1,821.45 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/03/24 -1,900.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/03/24 -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+
27/03/24 -1,920.10 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/03/24 -1,920.10 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/03/24 -1,920.10 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
26/03/24 -1,920.10 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/03/24 -2,000.04 Adult Services Charges from Independent Providers Substance Misuse Residential
26/03/24 -2,000.04 Adult Services Charges from Independent Providers Substance Misuse Residential
07/06/23 -2,006.06 Adult Services Provider Refund Overpayments Physical Support Residential 65+
26/03/24 -2,064.31 Adult Services Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -2,359.69 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
27/09/23 -2,392.00 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
26/03/24 -2,400.02 Adult Services Charges from Independent Providers Physical Support Residential 18-64
27/03/24 -2,400.02 Adult Services Charges from Independent Providers Physical Support Residential 18-64
27/03/24 -2,442.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/07/23 -2,551.50 Adult Services Provider Refund Overpayments NHS C19 Residential
26/03/24 -2,599.94 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/03/24 -2,599.94 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+