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 1,681 to 1,710 of 1,758 items
Date Amount £ DirectorateExpenses TypeService Area
06/04/22 64.09 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 64.09 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 64.09 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
06/04/22 64.09 Adult Services Charges from Independent Providers Carers Residential
06/04/22 64.09 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
06/04/22 61.20 Adult Services Charges from Independent Providers Mental Health Residential 18-64
06/04/22 61.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 61.20 Adult Services Charges from Independent Providers Mental Health Residential 18-64
06/04/22 61.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 61.20 Adult Services Charges from Independent Providers Mental Health Residential 18-64
06/04/22 61.20 Adult Services Charges from Independent Providers Mental Health Residential 18-64
04/04/25 61.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 61.20 Adult Services Charges from Independent Providers Mental Health Residential 18-64
06/04/22 61.20 Adult Services Charges from Independent Providers Mental Health Residential 18-64
11/03/22 30.00 Adult Services Charges from Independent Providers Community Care Contingency
02/11/22 18.15 Adult Services Charges from Independent Providers Mental Health Residential 65+
07/06/23 -80.61 Adult Services Provider Refund Overpayments Substance Misuse Residential
25/09/24 -88.70 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
21/12/22 -110.54 Adult Services Provider Refund Overpayments NHS C19 Residential
09/04/25 -153.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
04/07/25 -311.54 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
28/08/24 -443.50 Adult Services Charges from Independent Providers Physical Support Residential 18-64
12/03/25 -655.26 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/08/25 -685.80 Adult Services Provider Refund Overpayments Substance Misuse Residential
05/06/24 -891.59 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
30/07/25 -1,041.93 Adult Services Provider Refund Overpayments Physical Support Residential 65+
22/12/21 -1,100.70 Adult Services Provider Refund Overpayments Physical Support Residential 65+
18/12/24 -1,270.08 Adult Services Provider Refund Overpayments Physical Support Residential 18-64
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+