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 361 to 364 of 364 items
Date Amount £ DirectorateExpenses TypeService Area
27/09/23 -1,919.10 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -2,442.75 Adult Services Provider Refund Overpayments Physical Support Residential 65+
25/10/23 -2,442.75 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -2,442.75 Adult Services Provider Refund Overpayments Physical Support Residential 65+