BACK CARE SOLUTIONS LIMITED

£15,373.56

Total payments received

Key Statistics

16

Transactions

8

Active months

7

Years active

£960.85

Avg per transaction

Payment Timeline

First payment: 24 April 2018

Last payment: 1 February 2024

Monthly Spending

Monthly spending for BACK CARE SOLUTIONS LIMITED across 8 months.

Cost Centres Served

This supplier provides services to the following council cost centres (sorted by total spend):

260150 £809,518.12

GF CHILDREN SERVICES

DIRECT SOCIAL SERVICES

101180 £546,098.08

SCHOOLS DELEGATED

DIRECT LEARNING AND SKILLS

213911 £302,005.53

GF ADULT SERVICES

DIRECT SOCIAL SERVICES

400051 £262,618.11

GF LEGAL AND DEMOCRATIC

DIRECT MANAGING DIRECTOR AND RESOURCES

300600 £60,686.98

GF ENV AND VISIBLE

DIRECT ENVIRONMENT AND HOUSING

217901 £53,701.77

GF ADULT SERVICES

DIRECT SOCIAL SERVICES

101145.0 £34,114.55

SCHOOLS DELEGATED

DIRECT LEARNING AND SKILLS

Transaction History

1 February 2024 £1,627.23

Cost Centre: 101180

14 November 2022 £836.00

Cost Centre: 400051

14 May 2022 £853.13

Cost Centre: 101145.0

22 November 2021 £505.00

Cost Centre: 213911

22 September 2021 £1,156.77

Cost Centre: 217901

22 September 2021 £1,156.77

Cost Centre: 217901

9 February 2021 £931.93

Cost Centre: 213911

9 February 2021 £1,133.95

Cost Centre: 213911

9 February 2021 £931.93

Cost Centre: 213911

9 February 2021 £1,133.95

Cost Centre: 213911

11 July 2019 £706.00

Cost Centre: 260150

11 July 2019 £706.00

Cost Centre: 260150

5 July 2019 £1,293.60

Cost Centre: 213911

5 July 2019 £1,293.60

Cost Centre: 213911

24 April 2018 £553.85

Cost Centre: 300600

24 April 2018 £553.85

Cost Centre: 300600