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 1,741 to 1,758 of 1,758 items
Date Amount £ DirectorateExpenses TypeService Area
15/02/23 -2,015.25 Adult Services Provider Refund Overpayments Physical Support Residential 65+
10/04/24 -2,255.88 Adult Services Provider Refund Overpayments Mental Health Residential 65+
18/01/23 -2,386.38 Adult Services Provider Refund Overpayments Physical Support Residential 18-64
26/06/24 -2,394.90 Adult Services Provider Refund Overpayments Physical Support Residential 65+
24/09/25 -2,430.36 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+
27/09/23 -2,442.75 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/05/25 -2,538.81 Adult Services Provider Refund Overpayments Physical Support Residential 65+
05/03/25 -2,693.81 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
25/02/26 -2,778.48 Adult Services Provider Refund Overpayments Physical Support Residential 65+
26/04/24 -2,973.66 Adult Services Provider Refund Overpayments Mental Health Residential 65+
02/11/22 -2,982.57 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
09/10/24 -3,798.21 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
28/09/22 -4,464.84 Adult Services Provider Refund Overpayments Physical Support Residential 65+
31/08/22 -4,697.68 Adult Services Provider Refund Overpayments Mental Health Residential 18-64
02/07/25 -4,860.72 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
02/07/25 -5,514.32 Adult Services Provider Refund Overpayments Physical Support Residential 65+