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 4,021 to 4,050 of 4,170 items
Date Amount £ DirectorateExpenses TypeService Area
28/08/24 -357.28 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
27/09/23 -376.68 Adult Services Provider Refund Overpayments FNC IWC funded clients
08/05/24 -408.07 Adult Services Provider Refund Overpayments FNC IWC funded clients
18/01/23 -425.46 Adult Services Provider Refund Overpayments CHC Nursing Care
19/05/21 -455.60 Adult Services Provider Refund Overpayments FNC IWC funded clients
09/04/25 -457.76 Adult Services Provider Refund Overpayments Mental Health Nursing 65+
08/05/24 -466.74 Adult Services Provider Refund Overpayments Social Isolation/Other Nursing
05/06/24 -471.80 Adult Services Provider Refund Overpayments FNC IWC funded clients
27/09/23 -474.66 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
14/04/21 -482.40 Adult Services Provider Refund Overpayments FNC IWC funded clients
21/12/22 -508.13 Adult Services Provider Refund Overpayments FNC IWC funded clients
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+
22/12/21 -562.80 Adult Services Provider Refund Overpayments FNC IWC funded clients
12/05/21 -577.70 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
15/03/23 -584.15 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
08/06/22 -589.60 Adult Services Provider Refund Overpayments FNC IWC funded clients
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
10/11/21 -696.80 Adult Services Provider Refund Overpayments FNC IWC funded clients
27/08/25 -725.80 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
08/06/22 -750.40 Adult Services Provider Refund Overpayments FNC IWC funded clients
16/03/22 -750.40 Adult Services Provider Refund Overpayments FNC IWC funded clients
14/04/21 -850.32 Adult Services Provider Refund Overpayments FNC IWC funded clients
23/11/22 -866.81 Adult Services Provider Refund Overpayments FNC IWC funded clients
30/08/23 -878.92 Adult Services Provider Refund Overpayments Physical Support Residential 65+
24/11/21 -911.20 Adult Services Provider Refund Overpayments FNC IWC funded clients
09/06/21 -911.20 Adult Services Provider Refund Overpayments FNC IWC funded clients
30/06/21 -934.64 Adult Services Provider Refund Overpayments Carers Nursing
27/09/23 -1,004.48 Adult Services Provider Refund Overpayments FNC IWC funded clients