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 1,921 to 1,930 of 1,930 items
Date Amount £ DirectorateExpenses TypeService Area
03/05/23 -7,906.85 Adult Services Provider Refund Overpayments Social Isolation/Other Nursing
17/01/24 -8,223.60 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -8,369.06 Adult Services Provider Refund Overpayments CHC Residential Care
10/05/23 -8,624.07 Adult Services Provider Refund Overpayments Physical Support Residential 65+
30/08/23 -8,896.91 Adult Services Provider Refund Overpayments CHC Residential Care
07/06/23 -10,258.15 Adult Services Provider Refund Overpayments Physical Support Nursing 18-64
07/06/23 -10,768.40 Adult Services Provider Refund Overpayments CHC Nursing Care
30/08/23 -11,328.92 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
30/08/23 -13,593.88 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
30/08/23 -18,036.58 Adult Services Provider Refund Overpayments Social Isolation/Other Nursing