Supplier : IOW HOMECARE LTD [SBR]

Summary
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
Showing 331 to 360 of 408 items
Date Amount £ DirectorateExpenses TypeService Area
12/03/25 1,393.35 Adult Services Charges from Independent Providers Mental Health Residential 65+
12/03/25 1,393.35 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 1,330.50 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,330.50 Adult Services Charges from Independent Providers Substance Misuse Residential
12/03/25 1,330.50 Adult Services Charges from Independent Providers Mental Health Residential 65+
12/03/25 1,330.50 Adult Services Charges from Independent Providers Mental Health Residential 18-64
12/03/25 1,330.50 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,330.50 Adult Services Charges from Independent Providers Mental Health Residential 18-64
12/03/25 1,330.50 Adult Services Charges from Independent Providers Mental Health Residential 65+
12/03/25 1,207.57 Adult Services Charges from Independent Providers Mental Health Residential 65+
12/03/25 1,207.57 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 1,153.10 Adult Services Charges from Independent Providers Substance Misuse Residential
12/03/25 1,153.10 Adult Services Charges from Independent Providers Mental Health Residential 18-64
12/03/25 1,153.10 Adult Services Charges from Independent Providers Mental Health Residential 65+
12/03/25 1,153.10 Adult Services Charges from Independent Providers Mental Health Residential 18-64
12/03/25 1,153.10 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,153.10 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,153.10 Adult Services Charges from Independent Providers Mental Health Residential 65+
09/10/24 1,071.29 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/03/25 873.68 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 857.25 Adult Services Charges from Independent Providers Substance Misuse Residential
10/07/24 800.10 Adult Services Charges from Independent Providers Substance Misuse Residential
12/03/25 742.95 Adult Services Charges from Independent Providers Substance Misuse Residential
16/10/24 681.73 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/07/24 636.85 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
14/08/24 620.90 Adult Services Charges from Independent Providers Social Isolation/Other Residential
19/03/25 599.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/03/25 562.96 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
15/05/24 466.90 Adult Services Charges from Independent Providers Mental Health Residential 18-64
12/02/25 436.84 Adult Services Charges from Independent Providers Physical Support Residential 65+