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 79 of 79 items
Date Amount £ DirectorateExpenses TypeService Area
14/01/26 2,632.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/10/25 1,930.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/02/26 645.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/11/25 370.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/11/25 185.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/12/25 185.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/12/25 185.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
31/12/25 185.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/11/25 185.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/10/25 125.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
04/04/25 85.28 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/07/25 -1,852.32 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 -2,662.71 Adult Services Provider Refund Overpayments Physical Support Residential 65+
09/04/25 -2,924.74 Adult Services Provider Refund Overpayments Physical Support Residential 65+
11/02/26 -3,573.14 Adult Services Provider Refund Overpayments Physical Support Residential 65+
11/02/26 -3,887.78 Adult Services Provider Refund Overpayments Emergency Interim Accommodation