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 1,651 to 1,669 of 1,669 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/24 -5,137.56 Adult Services Provider Refund Overpayments CHC Residential Care
08/05/24 -5,143.04 Adult Services Provider Refund Overpayments CHC Residential Care
15/01/25 -5,385.88 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
08/05/24 -5,500.04 Adult Services Provider Refund Overpayments CHC Nursing Care
20/11/24 -5,785.83 Adult Services Provider Refund Overpayments Physical Support Residential 65+
20/11/24 -5,800.41 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 -6,027.48 Adult Services Provider Refund Overpayments Carers Residential
08/05/24 -6,033.44 Adult Services Provider Refund Overpayments CHC Nursing Care
20/11/24 -6,329.28 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
08/05/24 -6,591.90 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
05/06/24 -6,750.24 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
29/05/24 -7,498.53 Adult Services Provider Refund Overpayments CHC Residential Care
12/03/25 -7,765.87 Adult Services Provider Refund Overpayments Physical Support Residential 65+
25/09/24 -8,143.02 Adult Services Provider Refund Overpayments Physical Support Residential 65+
23/10/24 -8,376.12 Adult Services Provider Refund Overpayments Carers Residential
31/07/24 -9,029.04 Adult Services Provider Refund Overpayments CHC Residential Care
25/09/24 -9,029.04 Adult Services Provider Refund Overpayments CHC Residential Care
28/08/24 -9,029.04 Adult Services Provider Refund Overpayments CHC Residential Care
20/11/24 -9,288.60 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+