Supplier : ST VINCENT CARE HOMES

Summary
Financial Year Payments Total £
2021 297 583,916.88
2022 290 696,531.09
2023 260 781,938.30
2024 230 693,979.69
Total 1,077 2,756,365.96
Showing 271 to 297 of 297 items
Date Amount £ DirectorateExpenses TypeService Area
16/03/22 845.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 807.18 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
16/03/22 734.91 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/10/21 728.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/10/21 728.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 727.77 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/05/21 676.36 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/03/22 470.91 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/05/21 271.02 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/04/21 115.72 Adult Services Charges from Independent Providers NHS C19 Residential
22/10/21 51.84 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/10/21 -85.62 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/10/21 -102.86 Adult Services Provider Refund Overpayments Physical Support Residential 65+
03/12/21 -260.20 Adult Services Provider Refund Overpayments Physical Support Residential 65+
03/12/21 -768.40 Adult Services Provider Refund Overpayments Physical Support Residential 65+
29/09/21 -845.24 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
22/12/21 -1,028.60 Adult Services Provider Refund Overpayments Physical Support Residential 65+
14/04/21 -1,610.70 Adult Services Provider Refund Overpayments Physical Support Residential 65+
23/06/21 -1,630.08 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/09/21 -1,967.24 Adult Services Provider Refund Overpayments NHS C19 Residential
03/12/21 -2,529.52 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/05/21 -3,252.24 Adult Services Provider Refund Overpayments Physical Support Residential 65+
29/09/21 -3,342.58 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
14/04/21 -3,934.48 Adult Services Provider Refund Overpayments NHS C19 Residential
05/10/21 -4,878.36 Adult Services Provider Refund Overpayments Physical Support Residential 65+
22/10/21 -4,878.36 Adult Services Provider Refund Overpayments Physical Support Residential 65+
22/10/21 -6,761.92 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+