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 151 to 180 of 1,094 items
Date Amount £ DirectorateExpenses TypeService Area
20/12/23 3,400.04 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/10/23 3,400.04 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/01/24 3,400.04 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/02/24 3,400.04 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/02/24 3,400.04 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/11/23 3,400.04 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/01/23 3,400.04 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/11/23 3,400.04 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
05/07/23 3,400.04 Adult Services Charges from Independent Providers Carers Residential
10/05/23 3,398.92 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/11/22 3,398.92 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/04/23 3,398.92 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/10/22 3,398.92 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/02/23 3,398.92 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/01/23 3,398.92 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/06/23 3,398.92 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/12/22 3,398.92 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/09/22 3,360.00 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
17/05/23 3,348.80 Adult Services Charges from Independent Providers NHS C19 Residential
17/05/23 3,348.80 Adult Services Charges from Independent Providers NHS C19 Residential
06/09/23 3,348.80 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
26/03/24 3,314.36 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
27/03/24 3,257.17 Adult Services Charges from Independent Providers Physical Support Residential 18-64
26/03/24 3,257.17 Adult Services Charges from Independent Providers Physical Support Residential 18-64
12/10/22 3,222.18 Adult Services Order Settlement to Bal Sht GL DPS 225758 (JB-M)
17/01/24 3,200.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/09/23 3,200.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/04/23 3,200.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/11/22 3,200.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/09/23 3,200.12 Adult Services Charges from Independent Providers Physical Support Residential 65+