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 1,501 to 1,530 of 1,856 items
Date Amount £ DirectorateExpenses TypeService Area
27/07/22 1,280.00 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
27/07/22 1,280.00 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
29/06/22 1,280.00 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
02/09/22 1,280.00 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
02/09/22 1,280.00 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
29/07/22 1,277.37 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
15/03/23 1,266.24 Adult Services Charges from Independent Providers Physical Support Nursing 65+
15/03/23 1,266.24 Adult Services Charges from Independent Providers Physical Support Nursing 65+
15/03/23 1,266.24 Adult Services Charges from Independent Providers Physical Support Nursing 18-64
15/03/23 1,266.24 Adult Services Charges from Independent Providers Mental Health Nursing 65+
28/12/22 1,259.60 Adult Services Charges from Independent Providers FNC IWC funded clients
15/03/23 1,231.68 Adult Services Charges from Independent Providers Social Isolation/Other Residential
27/07/22 1,185.51 Adult Services Charges from Independent Providers CHC Residential Care
15/03/23 1,180.68 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
02/09/22 1,172.50 Adult Services Charges from Independent Providers CHC Residential Care
06/01/23 1,157.30 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/07/22 1,146.10 Adult Services Charges from Independent Providers CHC Nursing Care
22/04/22 1,145.06 Adult Services Charges from Independent Providers Physical Support Nursing 65+
10/08/22 1,144.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/10/22 1,142.88 Adult Services Crisis Support for Carers Physical Support Residential 65+
26/10/22 1,142.88 Adult Services Crisis Support for Carers Physical Support Residential 65+
15/03/23 1,137.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,137.24 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 1,137.24 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
15/03/23 1,137.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,137.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,137.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,137.24 Adult Services Charges from Independent Providers Social Isolation/Other Residential
15/03/23 1,137.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,137.24 Adult Services Charges from Independent Providers Mental Health Residential 65+