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 1,081 to 1,094 of 1,094 items
Date Amount £ DirectorateExpenses TypeService Area
23/11/22 -5,239.65 Adult Services Provider Refund Overpayments Physical Support Residential 65+
30/08/23 -5,481.48 Adult Services Provider Refund Overpayments Physical Support Residential 65+
11/05/22 -5,993.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/02/22 -6,194.00 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64
27/03/24 -6,499.85 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
26/03/24 -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+
18/01/23 -9,000.00 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
27/03/24 -10,714.50 Adult Services Charges from Independent Providers Substance Misuse Residential
26/03/24 -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+
23/11/22 -11,849.67 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/04/23 -18,480.15 Adult Services Provider Refund Overpayments Physical Support Residential 65+