Supplier : IOW HOMECARE LTD [SBR]
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 275 | 577,030.92 |
| 2022 | 348 | 722,726.67 |
| 2023 | 364 | 751,346.79 |
| 2024 | 408 | 854,131.28 |
| 2025 | 363 | 911,920.29 |
| Total | 1,758 | 3,817,155.95 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/03/22 | 807.18 | Adult Services | Charges from Independent Providers | Physical Support Residential 65+ |
| 16/03/22 | 807.18 | Adult Services | Charges from Independent Providers | Mental Health Residential 18-64 |
| 23/03/22 | 250.00 | Adult Services | Charges from Independent Providers | AS Covid-19 Vaccine |
| 11/03/22 | 30.00 | Adult Services | Charges from Independent Providers | Community Care Contingency |
| 22/12/21 | -1,100.70 | Adult Services | Provider Refund Overpayments | Physical Support Residential 65+ |