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 421 to 450 of 1,758 items
Date Amount £ DirectorateExpenses TypeService Area
27/09/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/01/24 2,871.12 Adult Services Charges from Independent Providers Mental Health Residential 65+
28/07/23 2,871.12 Adult Services Charges from Independent Providers Social Isolation/Other Residential
05/07/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/08/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/04/24 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/08/25 2,778.48 Adult Services Charges from Independent Providers Social Isolation/Other Residential
22/10/25 2,757.16 Adult Services Charges from Independent Providers Mental Health Residential 65+
04/06/25 2,757.16 Adult Services Charges from Independent Providers Mental Health Residential 65+
11/02/26 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 Mental Health Residential 65+
27/06/25 2,757.16 Adult Services Charges from Independent Providers Mental Health Residential 65+
27/08/25 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+
24/09/25 2,757.16 Adult Services Charges from Independent Providers Mental Health Residential 65+
17/12/25 2,757.16 Adult Services Charges from Independent Providers Mental Health Residential 65+
30/07/25 2,757.16 Adult Services Charges from Independent Providers Mental Health Residential 65+
07/05/25 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+
19/11/25 2,757.16 Adult Services Charges from Independent Providers Mental Health Residential 65+
04/06/25 2,757.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/01/26 2,757.16 Adult Services Charges from Independent Providers Mental Health Residential 65+
25/09/24 2,726.92 Adult Services Charges from Independent Providers Social Isolation/Other Residential
28/08/24 2,726.92 Adult Services Charges from Independent Providers Social Isolation/Other Residential
08/05/24 2,726.92 Adult Services Charges from Independent Providers Social Isolation/Other Residential
03/07/24 2,726.92 Adult Services Charges from Independent Providers Social Isolation/Other Residential
31/07/24 2,726.92 Adult Services Charges from Independent Providers Social Isolation/Other Residential
05/06/24 2,726.92 Adult Services Charges from Independent Providers Social Isolation/Other Residential
06/11/24 2,726.92 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/10/25 2,700.40 Adult Services Charges from Independent Providers Mental Health Residential 18-64