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 1,561 to 1,590 of 1,669 items
Date Amount £ DirectorateExpenses TypeService Area
25/09/24 -183.58 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
20/11/24 -185.72 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
03/07/24 -360.57 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/10/24 -435.60 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
11/12/24 -464.43 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
03/07/24 -764.47 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
15/01/25 -842.50 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
20/11/24 -842.50 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
05/06/24 -847.53 Adult Services Provider Refund Overpayments FNC IWC funded clients
15/01/25 -927.18 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/03/25 -928.60 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
26/06/24 -943.60 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
03/07/24 -1,027.18 Adult Services Provider Refund Overpayments Physical Support Residential 65+
18/09/24 -1,098.90 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
25/09/24 -1,198.19 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
15/01/25 -1,201.31 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
31/07/24 -1,204.21 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/02/25 -1,246.24 Adult Services Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -1,273.70 Adult Services Provider Refund Overpayments CHC Residential Care
15/01/25 -1,282.16 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/02/25 -1,407.60 Adult Services Support Children Physical Support Residential 65+
08/05/24 -1,435.56 Adult Services Provider Refund Overpayments Physical Support Residential 65+
08/05/24 -1,435.56 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
08/05/24 -1,488.90 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
08/05/24 -1,506.72 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
08/05/24 -1,674.40 Adult Services Provider Refund Overpayments CHC Residential Care
15/01/25 -1,702.26 Adult Services Provider Refund Overpayments FNC IWC funded clients
20/11/24 -1,702.26 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
18/12/24 -1,742.77 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
08/05/24 -2,037.84 Adult Services Provider Refund Overpayments CHC Nursing Care