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 421 to 450 of 455 items
Date Amount £ DirectorateExpenses TypeService Area
07/11/25 466.74 Adult Services Charges from Independent Providers Social Isolation/Other Nursing
22/10/25 428.58 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
07/05/25 428.58 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
25/04/25 426.81 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
25/04/25 268.96 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/11/25 257.77 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/07/25 227.15 Adult Services Charges from Independent Providers Mental Health Nursing 65+
19/09/25 188.00 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
04/04/25 109.46 Adult Services Charges from Independent Providers Physical Support Nursing 65+
04/04/25 109.46 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
04/04/25 109.46 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
04/04/25 109.46 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
04/04/25 109.46 Adult Services Charges from Independent Providers Physical Support Nursing 65+
20/06/25 36.30 Adult Services Charges from Independent Providers Physical Support Nursing 65+
27/08/25 -214.19 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
09/04/25 -457.76 Adult Services Provider Refund Overpayments Mental Health Nursing 65+
27/08/25 -725.80 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
06/02/26 -1,804.46 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
27/08/25 -2,206.32 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
28/01/26 -2,357.19 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
13/02/26 -2,734.32 Adult Services Provider Refund Overpayments Physical Support Residential 65+
17/10/25 -3,663.60 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
06/02/26 -3,733.03 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
30/07/25 -4,639.86 Adult Services Provider Refund Overpayments Physical Support Residential 65+
25/04/25 -4,759.36 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
13/02/26 -5,191.56 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
18/06/25 -5,303.55 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
10/12/25 -5,533.50 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
28/01/26 -5,544.35 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
28/01/26 -5,611.05 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+