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 151 to 180 of 554 items
Date Amount £ DirectorateExpenses TypeService Area
13/07/22 25,378.92 Adult Services Charges from Independent Providers Winton Street, Ryde
13/07/22 25,378.92 Adult Services Charges from Independent Providers Greengates, Ryde
13/07/22 25,378.92 Adult Services Charges from Independent Providers 41 Newport Road, Cowes
17/04/24 22,544.34 Adult Services Charges from Independent Providers Reeves Court Supported Living
17/04/24 22,544.34 Adult Services Charges from Independent Providers Reeves Court Supported Living
13/09/23 21,918.85 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/07/22 21,724.20 Adult Services Charges from Independent Providers Heath Road, Lake
07/06/23 19,600.42 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/05/21 19,476.36 Adult Services Charges from Independent Providers 40 Venner Avenue
31/03/23 19,323.72 Adult Services Charges from Independent Providers Reeves Court Supported Living
19/05/21 18,656.28 Adult Services Charges from Independent Providers Seagulls
13/07/22 18,394.34 Adult Services Charges from Independent Providers 40 Venner Avenue
10/01/24 17,750.72 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/11/23 17,707.72 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/07/22 17,619.82 Adult Services Charges from Independent Providers Seagulls
20/12/23 17,546.72 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/07/23 17,370.08 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/04/23 17,312.32 Adult Services Charges from Independent Providers 40 Venner Avenue
05/06/24 16,979.88 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/04/23 16,583.36 Adult Services Charges from Independent Providers Seagulls
12/02/25 15,930.04 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/09/24 15,835.54 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
04/08/21 15,820.92 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/01/25 15,785.54 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/08/24 15,769.54 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/07/24 15,769.54 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
31/07/24 15,767.04 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/04/23 15,589.42 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/04/24 15,148.28 Adult Services Charges from Independent Providers 40 Venner Avenue
17/04/24 15,148.28 Adult Services Charges from Independent Providers 40 Venner Avenue