Supplier : IOW HOMECARE LTD [SBR]

Summary
Financial Year	Payments	Total £
2025	79	225,090.69
Total	79	225,090.69

Showing 61 to 79 of 79 items
Date	Directorate	Expenses Type	Service Area	Amount £
19/11/25	Adult Services	Charges from Independent Provid…	Mental Health Residential 18-64	2,632.84
19/11/25	Adult Services	Charges from Independent Provid…	Mental Health Residential 18-64	2,632.84
14/01/26	Adult Services	Charges from Independent Provid…	Mental Health Residential 18-64	2,632.84
19/11/25	Adult Services	Charges from Independent Provid…	Mental Health Residential 65+	2,632.84
19/11/25	Adult Services	Charges from Independent Provid…	Physical Support Residential 65+	2,632.84
19/11/25	Adult Services	Charges from Independent Provid…	Substance Misuse Residential	2,632.84
30/01/26	Adult Services	Charges from Independent Provid…	Physical Support Residential 65+	2,565.38
26/11/25	Corporate Items	Order Settlement to Bal Sht GL	Balance Sheet	1,521.94
23/12/25	Corporate Items	Order Settlement to Bal Sht GL	Balance Sheet	1,521.94
17/12/25	Corporate Items	Order Settlement to Bal Sht GL	Balance Sheet	1,521.94
17/12/25	Corporate Items	Order Settlement to Bal Sht GL	Balance Sheet	1,521.94
21/01/26	Corporate Items	Order Settlement to Bal Sht GL	Balance Sheet	1,521.94
07/01/26	Corporate Items	Order Settlement to Bal Sht GL	Balance Sheet	1,521.94
14/01/26	Corporate Items	Order Settlement to Bal Sht GL	Balance Sheet	1,521.94
31/12/25	Corporate Items	Order Settlement to Bal Sht GL	Balance Sheet	1,521.94
05/11/25	Corporate Items	Order Settlement to Bal Sht GL	Balance Sheet	1,521.94
12/11/25	Corporate Items	Order Settlement to Bal Sht GL	Balance Sheet	1,521.94
18/11/25	Adult Services	Charges from Independent Provid…	Mental Health Residential 18-64	810.12
17/12/25	Adult Services	Provider Refund Overpayments	Substance Misuse Residential	-1,736.55