Supplier : ISLAND HEALTHCARE LTD [SBR]
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 5 | -18,892.48 |
| Total | 5 | -18,892.48 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/02/24 | 2,070.00 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |
| 14/02/24 | -2,272.40 | Adult Services | Provider Refund Overpayments | Memory & Cognition Residential 65+ |
| 14/02/24 | -4,324.32 | Adult Services | Provider Refund Overpayments | CHC Residential Care |
| 14/02/24 | -4,614.72 | Adult Services | Provider Refund Overpayments | CHC Residential Care |
| 14/02/24 | -9,751.04 | Adult Services | Provider Refund Overpayments | Physical Support Residential 65+ |