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 1,261 to 1,290 of 1,669 items
Date Amount £ DirectorateExpenses TypeService Area
12/03/25 1,671.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,655.81 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,655.81 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/08/24 1,655.81 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,655.81 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 1,638.15 Adult Services Charges from Independent Providers Mental Health Residential 65+
12/03/25 1,638.15 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 1,638.15 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,638.15 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,638.15 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,638.15 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/04/24 1,636.63 Adult Services Charges from Independent Providers Social Isolation/Other Residential
21/08/24 1,584.00 Adult Services Charges from Independent Providers Carers Residential
12/03/25 1,580.67 Adult Services Charges from Independent Providers Physical Support Nursing 65+
12/03/25 1,580.67 Adult Services Charges from Independent Providers Mental Health Nursing 65+
26/07/24 1,571.44 Adult Services Charges from Independent Providers CHC Nursing Care
05/07/24 1,557.94 Adult Services Charges from Independent Providers CHC Nursing Care
05/07/24 1,556.72 Adult Services Charges from Independent Providers CHC Nursing Care
26/06/24 1,528.94 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
10/04/24 1,506.72 Adult Services Charges from Independent Providers FNC IWC funded clients
10/04/24 1,488.90 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
15/01/25 1,479.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 1,442.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/10/24 1,442.28 Adult Services Order Settlement to Bal Sht GL Balance Sheet
18/12/24 1,442.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
31/07/24 1,442.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/11/24 1,442.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/07/24 1,442.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/04/24 1,435.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
10/04/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+