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 181 to 210 of 290 items
Date Amount £ DirectorateExpenses TypeService Area
23/11/22 2,257.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/10/22 2,257.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/06/22 2,257.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/05/22 2,257.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/02/23 2,257.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/05/22 2,257.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/05/22 2,257.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/07/22 2,257.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/08/22 2,257.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/06/22 2,257.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/08/22 2,257.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/12/22 2,257.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/04/22 2,257.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/01/23 2,257.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/04/22 2,257.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/04/22 2,257.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/12/22 2,186.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/01/23 2,186.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/10/22 2,186.52 Adult Services Order Settlement to Bal Sht GL DPS 352017 (EN)
03/08/22 2,186.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/09/22 2,186.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/07/22 2,186.52 Adult Services Order Settlement to Balance Sheet GL REDACTED PERSONAL DATA
31/08/22 2,186.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/11/22 2,186.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/08/22 2,155.44 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/04/22 2,155.44 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
11/05/22 2,155.44 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
06/07/22 2,155.44 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/09/22 2,155.44 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
31/08/22 2,155.44 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+