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 421 to 450 of 1,669 items
Date Amount £ DirectorateExpenses TypeService Area
25/09/24 4,792.48 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
31/07/24 4,792.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/02/25 4,792.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/11/24 4,792.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 4,792.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/02/25 4,792.48 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
20/11/24 4,792.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/01/25 4,792.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 4,792.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/11/24 4,792.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/11/24 4,792.48 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
15/01/25 4,792.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/07/24 4,792.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/12/24 4,792.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/10/24 4,792.48 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
03/07/24 4,792.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/08/24 4,792.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/01/25 4,792.48 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
18/12/24 4,792.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/12/24 4,792.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/08/24 4,773.08 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/04/24 4,763.61 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/07/24 4,763.61 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/06/24 4,763.61 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/05/24 4,761.96 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
05/06/24 4,761.96 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
31/07/24 4,761.96 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
03/07/24 4,761.96 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/08/24 4,761.96 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
03/07/24 4,740.40 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+