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 1,531 to 1,560 of 1,930 items
Date Amount £ DirectorateExpenses TypeService Area
28/06/23 1,512.00 Adult Services Charges from Independent Providers CHC Residential Care
13/03/24 1,488.90 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/03/24 1,488.90 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
29/12/23 1,443.94 Adult Services Charges from Independent Providers FNC IWC funded clients
13/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Mental Health Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Mental Health Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,435.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 1,435.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,435.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 1,435.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/07/23 1,400.40 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
14/04/23 1,399.86 Adult Services Charges from Independent Providers Memory & Cognition Nursing 18-64
05/05/23 1,381.16 Adult Services Charges from Independent Providers FNC IWC funded clients