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 61 to 90 of 1,758 items
Date Amount £ DirectorateExpenses TypeService Area
14/01/26 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
07/05/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/07/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
30/07/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/07/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
09/04/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
17/12/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
17/12/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/12/25 3,780.56 Adult Services Charges from Independent Providers Mental Health Residential 18-64
14/01/26 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
14/01/26 3,780.56 Adult Services Charges from Independent Providers Mental Health Residential 18-64
11/02/26 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
11/02/26 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/06/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
04/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/11/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/06/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
04/06/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
17/11/25 3,780.56 Adult Services Charges from Independent Providers Mental Health Residential 18-64
17/12/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
11/03/22 3,758.00 Adult Services Charges from Independent Providers Community Care Contingency
15/05/24 3,713.14 Adult Services Charges from Independent Providers Mental Health Residential 18-64
31/08/22 3,703.94 Adult Services Charges from Independent Providers Social Isolation/Other Residential
21/05/25 3,645.54 Adult Services Charges from Independent Providers Physical Support Residential 65+