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 1,711 to 1,740 of 1,758 items
Date Amount £ DirectorateExpenses TypeService Area
27/05/22 -1,540.98 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64
07/05/25 -1,575.52 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
27/09/23 -1,582.51 Adult Services Provider Refund Overpayments Mental Health Residential 65+
05/06/24 -1,685.30 Adult Services Provider Refund Overpayments Memory & Cognition Residential 18-64
18/01/23 -1,705.86 Adult Services Provider Refund Overpayments Mental Health Residential 65+
17/12/25 -1,736.55 Adult Services Provider Refund Overpayments Substance Misuse Residential
20/12/23 -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+
30/08/23 -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+
03/07/24 -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+
22/11/23 -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+
10/04/24 -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+
28/08/24 -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+
15/01/25 -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+
25/10/23 -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+
05/06/24 -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+
10/05/24 -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+
07/06/23 -1,919.09 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 Social Isolation/Other Residential
27/09/23 -1,919.10 Adult Services Provider Refund Overpayments Physical Support Residential 65+