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 1,831 to 1,860 of 1,930 items
Date Amount £ DirectorateExpenses TypeService Area
10/05/23 66.00 Adult Services Charges from Independent Providers Memory & Cognition Nursing 18-64
10/05/23 66.00 Adult Services Charges from Independent Providers FNC IWC funded clients
10/05/23 66.00 Adult Services Charges from Independent Providers FNC IWC funded clients
10/05/23 66.00 Adult Services Charges from Independent Providers FNC IWC funded clients
30/08/23 62.78 Adult Services Charges from Independent Providers FNC IWC funded clients
10/11/23 43.20 Adult Services Charges from Independent Providers CHC Residential Care
04/08/23 31.39 Adult Services Charges from Independent Providers FNC IWC funded clients
12/05/23 29.89 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
10/11/23 2.40 Adult Services Charges from Independent Providers CHC Residential Care
13/09/23 0.98 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
28/07/23 0.28 Adult Services Charges from Independent Providers Physical Support Nursing 65+
22/11/23 -122.40 Adult Services Provider Refund Overpayments CHC Residential Care
22/11/23 -136.80 Adult Services Provider Refund Overpayments CHC Residential Care
05/04/23 -139.29 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
05/07/23 -160.71 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/04/23 -185.72 Adult Services Provider Refund Overpayments NHS C19 Nursing
22/11/23 -194.40 Adult Services Provider Refund Overpayments CHC Residential Care
17/01/24 -196.43 Adult Services Provider Refund Overpayments CHC Nursing Care
27/09/23 -205.08 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
11/10/23 -282.51 Adult Services Provider Refund Overpayments FNC IWC funded clients
30/08/23 -408.07 Adult Services Provider Refund Overpayments FNC IWC funded clients
11/10/23 -512.70 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
25/10/23 -569.48 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
27/09/23 -627.80 Adult Services Provider Refund Overpayments FNC IWC funded clients
07/06/23 -767.85 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
05/05/23 -792.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -878.92 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
05/07/23 -921.42 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
01/09/23 -999.48 Adult Services Provider Refund Overpayments Physical Support Residential 65+
30/08/23 -1,025.40 Adult Services Provider Refund Overpayments Physical Support Residential 65+