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 691 to 696 of 696 items
Date Amount £ DirectorateExpenses TypeService Area
20/11/24 -4,285.80 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
18/12/24 -4,910.85 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
03/07/24 -6,662.52 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
16/10/24 -9,000.00 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
17/07/24 -11,214.50 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
08/05/24 -55,800.00 Adult Services Provider Refund Overpayments CHC Nursing Care