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 1,771 to 1,800 of 1,856 items
Date Amount £ DirectorateExpenses TypeService Area
13/04/22 -439.88 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
21/12/22 -538.02 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
13/04/22 -542.04 Adult Services Provider Refund Overpayments Physical Support Residential 65+
28/09/22 -568.62 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/09/22 -568.62 Adult Services Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -720.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/12/22 -1,042.47 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
18/01/23 -1,137.24 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
15/02/23 -1,230.25 Adult Services Provider Refund Overpayments Physical Support Residential 65+
01/09/22 -1,280.00 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
21/12/22 -1,294.07 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
23/11/22 -1,345.05 Adult Services Provider Refund Overpayments FNC IWC funded clients
08/06/22 -1,445.44 Adult Services Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -1,512.72 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
18/01/23 -1,857.18 Adult Services Provider Refund Overpayments Physical Support Residential 65+
28/09/22 -1,875.20 Adult Services Provider Refund Overpayments CHC Nursing Care
27/09/22 -1,875.20 Adult Services Provider Refund Overpayments CHC Nursing Care
23/11/22 -1,962.72 Adult Services Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -2,051.62 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
15/02/23 -2,141.30 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
06/07/22 -2,179.71 Adult Services Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -2,179.71 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/04/22 -2,243.47 Adult Services Provider Refund Overpayments Physical Support Residential 65+
06/07/22 -2,500.00 Adult Services Provider Refund Overpayments CHC Nursing Care
08/06/22 -2,500.00 Adult Services Provider Refund Overpayments CHC Nursing Care
18/05/22 -2,500.00 Adult Services Provider Refund Overpayments CHC Nursing Care
13/04/22 -2,500.00 Adult Services Provider Refund Overpayments CHC Nursing Care
31/08/22 -2,500.00 Adult Services Provider Refund Overpayments CHC Nursing Care
31/08/22 -2,500.00 Adult Services Provider Refund Overpayments CHC Nursing Care
13/04/22 -2,529.52 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+