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 1,381 to 1,410 of 1,758 items
Date Amount £ DirectorateExpenses TypeService Area
14/01/26 1,521.94 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/01/26 1,521.94 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/01/26 1,521.94 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/10/25 1,521.94 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/10/25 1,521.94 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/10/25 1,521.94 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/10/25 1,521.94 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
01/10/25 1,521.94 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
24/09/25 1,521.94 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/09/25 1,521.94 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/09/25 1,521.94 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/09/25 1,521.94 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
06/08/25 1,521.94 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/08/25 1,521.94 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/03/23 1,516.32 Adult Services Charges from Independent Providers Physical Support Residential 18-64
15/03/23 1,516.32 Adult Services Charges from Independent Providers Mental Health Residential 65+
15/03/23 1,516.32 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,516.32 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,516.32 Adult Services Charges from Independent Providers Mental Health Residential 18-64
15/03/23 1,516.32 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/07/25 1,485.22 Adult Services Charges from Independent Providers Substance Misuse Residential
27/08/25 1,485.22 Adult Services Charges from Independent Providers Substance Misuse Residential
18/06/25 1,446.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/06/25 1,446.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
04/06/25 1,446.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/04/25 1,446.20 Adult Services Order Settlement to Bal Sht GL Balance Sheet
05/03/25 1,446.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/03/25 1,446.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/03/25 1,446.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/03/25 1,446.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet