Supplier : ST VINCENTS RESIDENTIAL CARE

Summary
Financial Year Payments Total £
2021 75 198,528.13
2022 76 171,981.18
2023 112 258,214.95
2024 91 202,601.67
2025 79 249,387.37
Total 433 1,080,713.30
Showing 61 to 75 of 75 items
Date Amount £ DirectorateExpenses TypeService Area
14/04/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/06/21 1,614.36 Adult Services Provider Refund Overpayments Physical Support Residential 65+
16/03/22 1,612.82 Adult Services Charges from Independent Providers Physical Support Nursing 65+
16/03/22 1,306.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/05/21 1,251.70 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
26/05/21 1,126.53 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
16/03/22 845.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/02/22 632.38 Adult Services Crisis Support for Carers Physical Support Residential 65+
23/02/22 632.38 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/04/21 11.13 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
07/04/21 9.54 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/07/21 -73.38 Adult Services Provider Refund Overpayments Physical Support Residential 65+
29/09/21 -1,535.78 Adult Services Provider Refund Overpayments REDACTED PERSONAL DATA
30/04/21 -3,884.62 Adult Services Provider Refund Overpayments Physical Support Residential 65+
01/09/21 -4,417.06 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA