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 391 to 408 of 408 items
Date Amount £ DirectorateExpenses TypeService Area
05/06/24 -1,685.30 Adult Services Provider Refund Overpayments Memory & Cognition Residential 18-64
10/04/24 -1,750.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
15/01/25 -1,750.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
23/10/24 -1,750.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
18/12/24 -1,750.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
10/05/24 -1,750.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -1,750.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
31/07/24 -1,750.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -1,750.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
28/08/24 -1,750.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
20/11/24 -1,750.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
25/09/24 -1,750.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
20/11/24 -1,856.57 Adult Services Provider Refund Overpayments Mental Health Residential 65+
10/04/24 -2,255.88 Adult Services Provider Refund Overpayments Mental Health Residential 65+
26/06/24 -2,394.90 Adult Services Provider Refund Overpayments Physical Support Residential 65+
05/03/25 -2,693.81 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
26/04/24 -2,973.66 Adult Services Provider Refund Overpayments Mental Health Residential 65+
09/10/24 -3,798.21 Adult Services Provider Refund Overpayments Social Isolation/Other Residential