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 991 to 1,020 of 1,045 items
Date Amount £ DirectorateExpenses TypeService Area
12/05/23 108.00 Adult Services Charges from Independent Providers FNC IWC funded clients
12/05/23 108.00 Adult Services Charges from Independent Providers FNC IWC funded clients
28/06/23 108.00 Adult Services Charges from Independent Providers FNC IWC funded clients
06/04/23 107.20 Adult Services Charges from Independent Providers Social Isolation/Other Nursing
27/03/24 84.00 Adult Services Charges from Independent Providers FNC IWC funded clients
10/05/23 28.50 Adult Services Charges from Independent Providers FNC IWC funded clients
28/07/23 21.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/05/23 -26.80 Adult Services Provider Refund Overpayments FNC IWC funded clients
05/07/23 -84.00 Adult Services Provider Refund Overpayments FNC IWC funded clients
10/05/23 -116.83 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
25/10/23 -123.42 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
20/03/24 -125.56 Adult Services Provider Refund Overpayments FNC IWC funded clients
14/07/23 -151.00 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
27/09/23 -225.71 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
08/03/24 -313.90 Adult Services Provider Refund Overpayments FNC IWC funded clients
27/09/23 -376.68 Adult Services Provider Refund Overpayments FNC IWC funded clients
27/09/23 -474.66 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
20/03/24 -527.00 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
05/07/23 -559.44 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
27/09/23 -596.41 Adult Services Provider Refund Overpayments FNC IWC funded clients
25/10/23 -659.19 Adult Services Provider Refund Overpayments FNC IWC funded clients
30/08/23 -878.92 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -1,004.48 Adult Services Provider Refund Overpayments FNC IWC funded clients
08/09/23 -1,035.87 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -1,035.87 Adult Services Provider Refund Overpayments FNC IWC funded clients
08/03/24 -1,317.50 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
08/03/24 -1,443.94 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
06/04/23 -1,678.88 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
06/04/23 -1,678.88 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
27/09/23 -1,757.84 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…