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 151 to 180 of 363 items
Date Amount £ DirectorateExpenses TypeService Area
22/10/25 3,241.56 Adult Services Charges from Independent Providers Substance Misuse Residential
09/04/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 18-64
07/05/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/11/25 3,241.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
24/09/25 3,241.56 Adult Services Charges from Independent Providers Mental Health Residential 18-64
30/07/25 3,241.56 Adult Services Charges from Independent Providers Mental Health Residential 65+
09/04/25 3,241.56 Adult Services Charges from Independent Providers Mental Health Residential 65+
19/11/25 3,241.56 Adult Services Charges from Independent Providers Mental Health Residential 18-64
17/12/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/11/25 3,241.56 Adult Services Charges from Independent Providers Mental Health Residential 65+
04/06/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/10/25 3,241.56 Adult Services Charges from Independent Providers Mental Health Residential 65+
04/06/25 3,241.56 Adult Services Charges from Independent Providers Substance Misuse Residential
24/09/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 18-64
27/08/25 3,241.56 Adult Services Charges from Independent Providers Mental Health Residential 65+
22/10/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 18-64
24/09/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/01/26 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 18-64
11/02/26 3,241.56 Adult Services Charges from Independent Providers Mental Health Residential 65+
11/02/26 3,241.56 Adult Services Charges from Independent Providers Mental Health Residential 18-64
27/08/25 3,241.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
22/10/25 2,970.44 Adult Services Charges from Independent Providers Mental Health Residential 18-64
02/07/25 2,892.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/08/25 2,778.48 Adult Services Charges from Independent Providers Social Isolation/Other Residential
04/06/25 2,757.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 2,757.16 Adult Services Charges from Independent Providers Mental Health Residential 65+
09/04/25 2,757.16 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
04/06/25 2,757.16 Adult Services Charges from Independent Providers Mental Health Residential 65+