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 931 to 946 of 946 items
Date Amount £ DirectorateExpenses TypeService Area
22/12/21 -2,453.43 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
20/08/21 -2,592.60 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
20/08/21 -2,592.60 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
10/11/21 -3,037.58 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
14/04/21 -3,720.50 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
24/11/21 -3,972.22 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
09/06/21 -3,972.22 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
16/03/22 -4,209.17 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/11/21 -4,673.20 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
16/03/22 -5,800.20 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/12/21 -6,894.24 Adult Services Provider Refund Overpayments CHC Nursing Care
30/06/21 -7,468.76 Adult Services Provider Refund Overpayments CHC Nursing Care
29/09/21 -7,756.02 Adult Services Provider Refund Overpayments CHC Nursing Care
10/09/21 -8,826.60 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
29/09/21 -11,613.86 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
19/01/22 -38,061.95 Adult Services Provider Refund Overpayments CHC Nursing Care