Supplier : VECTA HOUSE CARE HOME
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/10/25 | -5,643.00 | Adult Services | Provider Refund Overpayments | Physical Support Nursing 65+ |
| 19/11/25 | -6,025.53 | Adult Services | Provider Refund Overpayments | Social Isolation/Other Residential |
| 25/04/25 | -7,858.40 | Adult Services | Provider Refund Overpayments | Physical Support Nursing 65+ |
| 27/08/25 | -8,339.62 | Adult Services | Order Settlement to Bal Sht GL | REDACTED PERSONAL DATA |
| 28/01/26 | -11,214.50 | Adult Services | Provider Refund Overpayments | Memory & Cognition Nursing 65+ |