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 421 to 433 of 433 items
Date Amount £ DirectorateExpenses TypeService Area
10/05/23 -3,233.16 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
17/11/23 -3,257.17 Adult Services Provider Refund Overpayments Physical Support Residential 65+
11/02/26 -3,573.14 Adult Services Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -3,603.93 Adult Services Provider Refund Overpayments Physical Support Residential 65+
30/04/21 -3,884.62 Adult Services Provider Refund Overpayments Physical Support Residential 65+
11/02/26 -3,887.78 Adult Services Provider Refund Overpayments Emergency Interim Accommodation
08/05/24 -3,896.52 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
10/04/24 -4,469.31 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 -4,800.04 Adult Services Provider Refund Overpayments NHS C19 Residential
27/09/23 -5,042.73 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
23/10/24 -5,349.54 Adult Services Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -7,431.72 Adult Services Provider Refund Overpayments Physical Support Residential 65+