Supplier : VECTA HOUSE CARE HOME

Summary
Financial Year Payments Total £
2021 946 2,227,012.69
2022 1,028 2,364,292.73
2023 1,045 2,691,979.47
2024 696 2,366,011.72
2025 455 2,183,577.10
Total 4,170 11,832,873.71
Showing 901 to 930 of 946 items
Date Amount £ DirectorateExpenses TypeService Area
16/03/22 134.00 Adult Services Charges from Independent Providers FNC IWC funded clients
16/04/21 92.46 Adult Services Charges from Independent Providers Social Isolation/Other Nursing
21/04/21 83.26 Adult Services Charges from Independent Providers CHC Nursing Care
08/10/21 80.40 Adult Services Charges from Independent Providers FNC IWC funded clients
20/10/21 76.96 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
20/10/21 14.56 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
28/01/22 0.28 Adult Services Charges from Independent Providers NHS C19 Nursing
14/04/21 -26.28 Adult Services Provider Refund Overpayments FNC IWC funded clients
03/12/21 -80.40 Adult Services Provider Refund Overpayments FNC IWC funded clients
14/04/21 -115.54 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
12/05/21 -131.40 Adult Services Provider Refund Overpayments FNC IWC funded clients
27/10/21 -163.58 Adult Services Provider Refund Overpayments NHS C19 Nursing
20/08/21 -315.36 Adult Services Provider Refund Overpayments FNC IWC funded clients
20/08/21 -315.36 Adult Services Provider Refund Overpayments FNC IWC funded clients
20/08/21 -327.16 Adult Services Provider Refund Overpayments NHS C19 Nursing
03/12/21 -350.49 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
19/05/21 -455.60 Adult Services Provider Refund Overpayments FNC IWC funded clients
14/04/21 -482.40 Adult Services Provider Refund Overpayments FNC IWC funded clients
22/12/21 -562.80 Adult Services Provider Refund Overpayments FNC IWC funded clients
12/05/21 -577.70 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
10/11/21 -696.80 Adult Services Provider Refund Overpayments FNC IWC funded clients
16/03/22 -750.40 Adult Services Provider Refund Overpayments FNC IWC funded clients
14/04/21 -850.32 Adult Services Provider Refund Overpayments FNC IWC funded clients
24/11/21 -911.20 Adult Services Provider Refund Overpayments FNC IWC funded clients
09/06/21 -911.20 Adult Services Provider Refund Overpayments FNC IWC funded clients
30/06/21 -934.64 Adult Services Provider Refund Overpayments Carers Nursing
24/11/21 -1,072.00 Adult Services Provider Refund Overpayments FNC IWC funded clients
06/10/21 -1,723.56 Adult Services Provider Refund Overpayments CHC Nursing Care
19/05/21 -1,986.11 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
14/04/21 -2,102.94 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+