Supplier : ISLAND HEALTHCARE LTD

Summary
Financial Year Payments Total £
2021 1,798 4,833,620.99
2022 1,856 5,680,819.34
2023 1,930 6,729,010.79
2024 1,669 5,747,387.39
2025 1,161 5,240,430.58
Total 8,414 28,231,269.09
Showing 1,681 to 1,710 of 1,798 items
Date Amount £ DirectorateExpenses TypeService Area
16/03/22 201.85 Adult Services Charges from Independent Providers Physical Support Nursing 18-64
23/03/22 180.68 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 172.81 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
10/12/21 163.58 Adult Services Charges from Independent Providers NHS C19 Nursing
16/03/22 160.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
04/06/21 157.10 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
11/03/22 120.00 Adult Services Charges from Independent Providers Community Care Contingency
11/03/22 120.00 Adult Services Charges from Independent Providers Community Care Contingency
23/02/22 115.72 Adult Services Charges from Independent Providers NHS C19 Residential
29/09/21 105.50 Adult Services Charges from Independent Providers Social Isolation/Other Other ST Support
18/08/21 101.25 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
07/07/21 90.34 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/05/21 90.34 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/11/21 90.34 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/12/21 80.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/03/22 60.00 Adult Services Charges from Independent Providers Community Care Contingency
11/03/22 60.00 Adult Services Charges from Independent Providers Community Care Contingency
16/03/22 60.00 Adult Services Charges from Independent Providers Community Care Contingency
08/10/21 42.80 Adult Services Charges from Independent Providers Physical Support Nursing 18-64
18/08/21 26.80 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
07/07/21 -1.20 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
27/10/21 -4.28 Adult Services Provider Refund Overpayments CHC Nursing Care
27/10/21 -31.02 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/07/21 -73.47 Adult Services Provider Refund Overpayments NHS C19 Residential
18/08/21 -115.72 Adult Services Provider Refund Overpayments NHS C19 Residential
27/10/21 -178.38 Adult Services Provider Refund Overpayments Physical Support Residential 65+
09/04/21 -231.44 Adult Services Provider Refund Overpayments NHS C19 Residential
14/04/21 -231.44 Adult Services Provider Refund Overpayments NHS C19 Residential
14/04/21 -231.44 Adult Services Provider Refund Overpayments NHS C19 Residential
11/02/22 -542.88 Adult Services Provider Refund Overpayments CHC Residential Care