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 4,111 to 4,140 of 4,170 items
Date Amount £ DirectorateExpenses TypeService Area
29/01/25 -4,068.99 Adult Services Provider Refund Overpayments FNC IWC funded clients
23/11/22 -4,165.56 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
16/03/22 -4,209.17 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 -4,216.00 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
20/12/23 -4,250.00 Adult Services Provider Refund Overpayments CHC Nursing Care
15/02/23 -4,254.60 Adult Services Provider Refund Overpayments CHC Nursing Care
20/11/24 -4,285.80 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
27/09/23 -4,347.75 Adult Services Provider Refund Overpayments Carers Nursing
30/07/25 -4,639.86 Adult Services Provider Refund Overpayments Physical Support Residential 65+
24/11/21 -4,673.20 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
18/01/23 -4,710.09 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
27/05/22 -4,732.20 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
25/04/25 -4,759.36 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
18/12/24 -4,910.85 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
15/02/23 -5,021.52 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
27/09/23 -5,045.85 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
13/02/26 -5,191.56 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
08/09/23 -5,303.19 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
18/06/25 -5,303.55 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
13/10/23 -5,459.40 Adult Services Provider Refund Overpayments CHC Nursing Care
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+
10/10/25 -5,643.00 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
16/03/22 -5,800.20 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/05/23 -5,868.46 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
15/02/23 -5,914.35 Adult Services Provider Refund Overpayments CHC Nursing Care
19/11/25 -6,025.53 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
15/02/23 -6,055.83 Adult Services Provider Refund Overpayments CHC Nursing Care
15/03/23 -6,055.83 Adult Services Provider Refund Overpayments CHC Nursing Care