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 1,591 to 1,620 of 1,669 items
Date Amount £ DirectorateExpenses TypeService Area
08/05/24 -2,083.34 Adult Services Provider Refund Overpayments Mental Health Residential 18-64
05/06/24 -2,140.35 Adult Services Provider Refund Overpayments CHC Residential Care
08/05/24 -2,163.98 Adult Services Provider Refund Overpayments Physical Support Residential 65+
25/09/24 -2,206.73 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
28/08/24 -2,206.73 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
31/07/24 -2,206.73 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
15/01/25 -2,206.73 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
12/02/25 -2,206.73 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
20/11/24 -2,206.73 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
18/12/24 -2,206.73 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
23/10/24 -2,206.73 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
12/03/25 -2,206.75 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
08/05/24 -2,250.08 Adult Services Provider Refund Overpayments CHC Residential Care
08/05/24 -2,250.50 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
25/09/24 -2,292.30 Adult Services Provider Refund Overpayments Physical Support Residential 65+
23/10/24 -2,296.80 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
20/11/24 -2,304.54 Adult Services Provider Refund Overpayments Physical Support Residential 65+
19/07/24 -2,377.08 Adult Services Provider Refund Overpayments CHC Residential Care
12/03/25 -2,377.20 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
02/10/24 -2,386.54 Corporate Items Provider Refund Overpayments Balance Sheet
13/12/24 -2,450.00 Adult Services Charges from Independent Providers Physical Support Other LT Care 65+
10/04/24 -2,571.52 Adult Services Provider Refund Overpayments Physical Support Residential 65+
28/08/24 -2,584.89 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
25/09/24 -2,584.89 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
23/10/24 -2,584.90 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
12/02/25 -2,646.45 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/01/25 -2,730.25 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
08/05/24 -3,015.04 Adult Services Provider Refund Overpayments CHC Nursing Care
08/05/24 -3,076.20 Adult Services Provider Refund Overpayments Physical Support Residential 65+
18/12/24 -3,096.54 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+