Supplier : TRACSCARE WELLCARE LIFESTYLES

Summary
Financial Year Payments Total £
2021 154 2,098,800.14
2022 121 2,279,800.25
2023 131 2,178,285.46
2024 148 2,061,645.84
Total 554 8,618,531.69
Showing 91 to 121 of 121 items
Date Amount £ DirectorateExpenses TypeService Area
28/12/22 7,241.40 Adult Services Charges from Independent Providers Heath Road, Lake
10/08/22 7,241.40 Adult Services Charges from Independent Providers Heath Road, Lake
29/06/22 6,655.36 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/09/22 6,655.36 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
31/03/23 5,435.16 Adult Services Charges from Independent Providers Carisbrooke House
13/07/22 5,136.21 Adult Services Charges from Independent Providers Greengates, Ryde
13/07/22 5,136.21 Adult Services Charges from Independent Providers 41 Newport Road, Cowes
13/07/22 5,136.21 Adult Services Charges from Independent Providers Winton Street, Ryde
13/07/22 4,396.54 Adult Services Charges from Independent Providers 17 Newport Road, Ventnor
13/07/22 4,396.54 Adult Services Charges from Independent Providers Heath Road, Lake
08/03/23 3,901.51 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
31/03/23 3,625.56 Adult Services Charges from Independent Providers Greengates, Ryde
31/03/23 3,625.56 Adult Services Charges from Independent Providers 41 Newport Road, Cowes
22/02/23 3,579.76 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/02/23 3,579.76 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
01/03/23 3,579.76 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/08/22 3,327.68 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/07/22 3,327.68 Corporate Items Order Settlement to Balance Sheet GL Balance Sheet
31/03/23 3,103.44 Adult Services Charges from Independent Providers Heath Road, Lake
31/03/23 3,103.44 Adult Services Charges from Independent Providers 17 Newport Road, Ventnor
12/10/22 1,828.84 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/06/22 1,663.84 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/07/22 1,663.84 Corporate Items Order Settlement to Balance Sheet GL Balance Sheet
04/05/22 1,663.84 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/06/22 1,663.84 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/06/22 1,663.84 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/04/22 1,663.84 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
06/04/22 1,663.84 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/04/22 1,663.84 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/03/23 -874.50 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/06/22 -6,395.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet