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 331 to 360 of 364 items
Date Amount £ DirectorateExpenses TypeService Area
28/04/23 290.84 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/04/23 290.84 Adult Services Charges from Independent Providers Carers Residential
28/04/23 290.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 277.64 Adult Services Charges from Independent Providers Mental Health Residential 18-64
28/04/23 277.64 Adult Services Charges from Independent Providers Mental Health Residential 65+
28/04/23 277.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 277.64 Adult Services Charges from Independent Providers Mental Health Residential 18-64
28/04/23 277.64 Adult Services Charges from Independent Providers Mental Health Residential 18-64
28/04/23 277.64 Adult Services Charges from Independent Providers Mental Health Residential 18-64
28/04/23 277.64 Adult Services Charges from Independent Providers Mental Health Residential 65+
28/04/23 277.64 Adult Services Charges from Independent Providers Social Isolation/Other Residential
28/04/23 263.12 Adult Services Charges from Independent Providers Social Isolation/Other Residential
05/07/23 83.29 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/09/23 83.29 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/05/23 80.61 Adult Services Charges from Independent Providers Substance Misuse Residential
07/06/23 -80.61 Adult Services Provider Refund Overpayments Substance Misuse Residential
12/04/23 -1,308.66 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
07/06/23 -1,482.74 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
27/09/23 -1,582.51 Adult Services Provider Refund Overpayments Mental Health Residential 65+
30/08/23 -1,750.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
17/01/24 -1,750.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
13/03/24 -1,750.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
22/11/23 -1,750.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -1,750.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
25/10/23 -1,750.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
20/12/23 -1,750.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
13/03/24 -1,750.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
30/08/23 -1,919.09 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -1,919.09 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -1,919.09 Adult Services Provider Refund Overpayments Social Isolation/Other Residential