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 301 to 330 of 433 items
Date Amount £ DirectorateExpenses TypeService Area
12/05/21 2,151.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/06/21 2,151.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 2,142.90 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/05/23 2,084.94 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/05/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/05/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/12/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/11/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/06/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/08/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/10/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/01/22 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/04/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/07/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
29/09/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/04/21 2,054.64 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
23/11/22 1,895.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,857.18 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,833.72 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/08/23 1,640.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,638.15 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,638.15 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,638.15 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,638.15 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
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+
15/03/23 1,516.32 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+