Service Area : 40 Venner Avenue
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 13 | 383,035.08 |
| 2022 | 12 | 394,937.30 |
| 2023 | 13 | 380,871.04 |
| 2024 | 16 | 393,855.28 |
| 2025 | 9 | 182,167.52 |
| Total | 63 | 1,734,866.22 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 31/03/23 | 12,984.24 | TRACSCARE WELLCARE LIFESTYLES | Adult Services | Charges from Independent Providers |
| 14/01/26 | -14,760.12 | ACCOMPLISH GROUP LIFESTYLES LTD | Adult Services | Charges from Independent Providers |
| 15/05/24 | -30,296.56 | TRACSCARE WELLCARE LIFESTYLES | Adult Services | Charges from Independent Providers |