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 1 to 30 of 148 items
Date Amount £ DirectorateExpenses TypeService Area
15/05/24 50,689.80 Adult Services Charges from Independent Providers Heath Road, Lake
27/09/24 45,088.68 Adult Services Charges from Independent Providers Reeves Court Supported Living
24/12/24 45,088.68 Adult Services Charges from Independent Providers Reeves Court Supported Living
10/07/24 45,088.68 Adult Services Charges from Independent Providers Reeves Court Supported Living
15/05/24 45,088.68 Adult Services Charges from Independent Providers Reeves Court Supported Living
30/10/24 45,088.68 Adult Services Charges from Independent Providers Reeves Court Supported Living
19/02/25 45,088.68 Adult Services Charges from Independent Providers Reeves Court Supported Living
04/09/24 45,088.68 Adult Services Charges from Independent Providers Reeves Court Supported Living
07/08/24 45,088.68 Adult Services Charges from Independent Providers Reeves Court Supported Living
22/01/25 45,088.68 Adult Services Charges from Independent Providers Reeves Court Supported Living
27/11/24 45,088.68 Adult Services Charges from Independent Providers Reeves Court Supported Living
12/06/24 45,088.68 Adult Services Charges from Independent Providers Reeves Court Supported Living
17/05/24 45,088.68 Adult Services Charges from Independent Providers Reeves Court Supported Living
08/05/24 35,220.94 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/11/24 30,296.56 Adult Services Charges from Independent Providers 40 Venner Avenue
12/06/24 30,296.56 Adult Services Charges from Independent Providers 40 Venner Avenue
30/10/24 30,296.56 Adult Services Charges from Independent Providers 40 Venner Avenue
19/02/25 30,296.56 Adult Services Charges from Independent Providers 40 Venner Avenue
10/07/24 30,296.56 Adult Services Charges from Independent Providers 40 Venner Avenue
24/12/24 30,296.56 Adult Services Charges from Independent Providers 40 Venner Avenue
17/05/24 30,296.56 Adult Services Charges from Independent Providers 40 Venner Avenue
07/08/24 30,296.56 Adult Services Charges from Independent Providers 40 Venner Avenue
04/09/24 30,296.56 Adult Services Charges from Independent Providers 40 Venner Avenue
15/05/24 30,296.56 Adult Services Charges from Independent Providers 40 Venner Avenue
27/09/24 30,296.56 Adult Services Charges from Independent Providers 40 Venner Avenue
22/01/25 30,296.56 Adult Services Charges from Independent Providers 40 Venner Avenue
15/05/24 29,020.88 Adult Services Charges from Independent Providers Seagulls
27/09/24 29,020.88 Adult Services Charges from Independent Providers Seagulls
17/05/24 29,020.88 Adult Services Charges from Independent Providers Seagulls
07/08/24 29,020.88 Adult Services Charges from Independent Providers Seagulls