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 1,351 to 1,380 of 1,758 items
Date Amount £ DirectorateExpenses TypeService Area
07/05/25 1,600.20 Adult Services Charges from Independent Providers Substance Misuse Residential
18/12/24 1,600.20 Adult Services Charges from Independent Providers Substance Misuse Residential
23/10/24 1,600.20 Adult Services Charges from Independent Providers Substance Misuse Residential
15/05/24 1,600.20 Adult Services Charges from Independent Providers Substance Misuse Residential
08/05/24 1,596.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/10/22 1,539.60 Adult Services Charges from Independent Providers Physical Support Residential 18-64
16/03/22 1,535.78 Adult Services Charges from Independent Providers Physical Support Residential 18-64
16/03/22 1,535.78 Adult Services Charges from Independent Providers Mental Health Residential 65+
16/03/22 1,535.78 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,535.78 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,535.78 Adult Services Charges from Independent Providers Mental Health Residential 65+
26/04/24 1,528.94 Adult Services Charges from Independent Providers Physical Support Residential 18-64
27/09/24 1,528.94 Adult Services Charges from Independent Providers Mental Health Residential 65+
11/12/24 1,528.44 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
11/10/24 1,528.44 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/11/24 1,528.44 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
20/08/25 1,521.94 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/07/25 1,521.94 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
30/07/25 1,521.94 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
04/02/26 1,521.94 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/02/26 1,521.94 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/02/26 1,521.94 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/11/25 1,521.94 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/11/25 1,521.94 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/11/25 1,521.94 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/02/26 1,521.94 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/12/25 1,521.94 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/12/25 1,521.94 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/12/25 1,521.94 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
31/12/25 1,521.94 Corporate Items Order Settlement to Bal Sht GL Balance Sheet