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 1,021 to 1,050 of 1,856 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/22 2,653.56 Adult Services Charges from Independent Providers Social Isolation/Other Residential
03/08/22 2,653.56 Adult Services Charges from Independent Providers Social Isolation/Other Residential
03/08/22 2,653.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/08/22 2,653.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/10/22 2,653.56 Adult Services Charges from Independent Providers Social Isolation/Other Residential
26/10/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
26/10/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
26/10/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/10/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/07/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/07/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/10/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/07/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/10/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/07/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/07/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/10/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/07/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/07/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/07/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/10/22 2,653.56 Adult Services Charges from Independent Providers Carers Residential
06/07/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/07/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/07/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/07/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/10/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
06/07/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/10/22 2,653.56 Adult Services Order Settlement to Bal Sht GL DPS 137050 (RC)
06/07/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/10/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+