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 931 to 960 of 1,161 items
Date Amount £ DirectorateExpenses TypeService Area
07/05/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,241.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
07/05/25 3,241.56 Adult Services Charges from Independent Providers Mental Health Residential 65+
24/09/25 3,241.56 Adult Services Charges from Independent Providers Mental Health Residential 65+
24/09/25 3,241.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
30/07/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/02/26 3,241.56 Adult Services Charges from Independent Providers Mental Health Residential 65+
22/10/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/10/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/06/25 3,239.10 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/02/26 3,107.25 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/10/25 3,049.20 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
24/09/25 2,985.85 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/07/25 2,900.10 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/02/26 2,900.10 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 2,900.10 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/02/26 2,900.10 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/11/25 2,900.10 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/01/26 2,900.10 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/02/26 2,900.10 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/02/26 2,900.10 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/07/25 2,896.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet