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 1,669 items
Date Amount £ DirectorateExpenses TypeService Area
26/04/24 97.02 Adult Services Charges from Independent Providers FNC IWC funded clients
26/04/24 97.02 Adult Services Charges from Independent Providers FNC IWC funded clients
26/04/24 97.02 Adult Services Charges from Independent Providers FNC IWC funded clients
26/04/24 97.02 Adult Services Charges from Independent Providers FNC IWC funded clients
26/04/24 97.02 Adult Services Charges from Independent Providers FNC IWC funded clients
26/04/24 97.02 Adult Services Charges from Independent Providers FNC IWC funded clients
26/04/24 93.24 Adult Services Charges from Independent Providers CHC Residential Care
21/06/24 92.82 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/05/24 91.00 Adult Services Charges from Independent Providers Physical Support Nursing 18-64
21/06/24 88.20 Adult Services Charges from Independent Providers Physical Support Nursing 65+
17/04/24 80.04 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/06/24 79.36 Adult Services Charges from Independent Providers Social Isolation/Other Residential
17/04/24 69.93 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/05/24 66.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/07/24 56.21 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
31/01/25 53.84 Adult Services Charges from Independent Providers Learning Disability Residential 65+
21/06/24 44.10 Adult Services Charges from Independent Providers Memory & Cognition Nursing 18-64
21/06/24 42.00 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
19/06/24 40.05 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/09/24 39.60 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
26/06/24 33.63 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/06/24 33.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/05/24 31.08 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
11/09/24 17.68 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
31/07/24 -33.70 Adult Services Provider Refund Overpayments FNC IWC funded clients
01/11/24 -48.16 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/09/24 -62.37 Adult Services Provider Refund Overpayments FNC IWC funded clients
20/05/24 -102.00 Adult Services Charges from Independent Providers Memory & Cognition Homecare 65+
10/04/24 -104.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/12/24 -120.00 Adult Services Charges from Independent Providers Memory & Cognition Other ST Support 65+