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 631 to 660 of 4,170 items
Date Amount £ DirectorateExpenses TypeService Area
09/04/25 5,649.00 Adult Services Charges from Independent Providers Physical Support Nursing 65+
08/05/24 5,649.00 Adult Services Charges from Independent Providers Physical Support Nursing 65+
31/07/24 5,649.00 Adult Services Charges from Independent Providers Physical Support Nursing 65+
18/12/24 5,649.00 Adult Services Charges from Independent Providers Physical Support Nursing 65+
22/10/25 5,649.00 Adult Services Charges from Independent Providers Physical Support Nursing 65+
24/09/25 5,649.00 Adult Services Charges from Independent Providers Physical Support Nursing 65+
11/02/26 5,649.00 Adult Services Charges from Independent Providers Physical Support Nursing 65+
20/11/24 5,649.00 Adult Services Charges from Independent Providers Physical Support Nursing 65+
23/10/24 5,649.00 Adult Services Charges from Independent Providers Physical Support Nursing 65+
27/06/25 5,649.00 Adult Services Charges from Independent Providers Physical Support Nursing 65+
25/09/24 5,649.00 Adult Services Charges from Independent Providers Physical Support Nursing 65+
30/07/25 5,649.00 Adult Services Charges from Independent Providers Physical Support Nursing 65+
31/01/24 5,643.00 Adult Services Charges from Independent Providers CHC Nursing Care
18/01/23 5,607.25 Adult Services Charges from Independent Providers CHC Nursing Care
15/01/25 5,593.05 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/07/24 5,571.54 Adult Services Charges from Independent Providers Social Isolation/Other Residential
06/06/25 5,571.54 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
12/11/25 5,571.54 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
08/06/22 5,525.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/07/22 5,525.52 Adult Services Order Settlement to Balance Sheet GL REDACTED PERSONAL DATA
27/09/23 5,525.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 5,525.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/01/25 5,525.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/06/24 5,525.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/07/23 5,525.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/02/23 5,525.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/07/23 5,525.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/09/22 5,525.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/08/24 5,525.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 5,525.52 Adult Services Charges from Independent Providers Physical Support Residential 65+