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 481 to 510 of 554 items
Date Amount £ DirectorateExpenses TypeService Area
17/04/24 4,229.82 Adult Services Charges from Independent Providers Greengates, Ryde
17/04/24 4,229.82 Adult Services Charges from Independent Providers Greengates, Ryde
17/04/24 4,229.82 Adult Services Charges from Independent Providers Winton Street, Ryde
17/04/24 4,229.82 Adult Services Charges from Independent Providers Winton Street, Ryde
17/04/24 4,229.82 Adult Services Charges from Independent Providers 41 Newport Road, Cowes
19/04/23 4,137.92 Adult Services Charges from Independent Providers Heath Road, Lake
30/10/24 3,991.01 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/10/24 3,991.01 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/10/24 3,963.01 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/10/24 3,957.01 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/03/23 3,901.51 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/04/24 3,630.62 Adult Services Charges from Independent Providers 17 Newport Road, Ventnor
17/04/24 3,630.62 Adult Services Charges from Independent Providers 17 Newport Road, Ventnor
31/03/23 3,625.56 Adult Services Charges from Independent Providers Greengates, Ryde
15/03/24 3,625.56 Adult Services Charges from Independent Providers Winton Street, Ryde
31/03/23 3,625.56 Adult Services Charges from Independent Providers 41 Newport Road, Cowes
17/04/24 3,620.68 Adult Services Charges from Independent Providers Heath Road, Lake
17/04/24 3,620.68 Adult Services Charges from Independent Providers Heath Road, Lake
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
01/12/21 2,589.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
24/11/21 2,589.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/07/21 2,500.76 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/09/21 2,427.16 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
01/09/21 2,427.16 Corporate Items Order Settlement to Bal Sht GL Balance Sheet