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 391 to 420 of 433 items
Date Amount £ DirectorateExpenses TypeService Area
29/10/25 125.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
24/04/24 100.05 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 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+
06/04/22 64.09 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/04/24 26.68 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+
21/12/22 -80.61 Adult Services Provider Refund Overpayments Physical Support Residential 65+
28/09/22 -90.34 Adult Services Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -296.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -852.93 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/02/25 -891.59 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -1,004.48 Adult Services Provider Refund Overpayments FNC IWC funded clients
18/01/23 -1,326.78 Adult Services Provider Refund Overpayments Physical Support Residential 65+
29/09/21 -1,535.78 Adult Services Provider Refund Overpayments REDACTED PERSONAL DATA
12/03/25 -1,783.18 Adult Services Provider Refund Overpayments Physical Support Residential 65+
02/07/25 -1,852.32 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/01/23 -1,895.40 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -1,915.67 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
05/07/23 -2,166.56 Adult Services Provider Refund Overpayments CHC Residential Care
28/09/22 -2,201.40 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -2,274.48 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/02/25 -2,511.83 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+
20/12/23 -2,870.40 Adult Services Provider Refund Overpayments Carers Residential
09/04/25 -2,924.74 Adult Services Provider Refund Overpayments Physical Support Residential 65+