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 991 to 1,020 of 1,161 items
Date Amount £ DirectorateExpenses TypeService Area
07/05/25 1,724.80 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
04/06/25 1,724.80 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
25/06/25 1,657.73 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
27/06/25 1,657.20 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
29/08/25 1,657.20 Adult Services Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
24/09/25 1,657.20 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
07/05/25 1,657.20 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
04/06/25 1,657.20 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
03/12/25 1,648.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/04/25 1,627.08 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
23/05/25 1,500.03 Adult Services Regular Respite Care Physical Support Residential 65+
07/05/25 1,484.00 Adult Services Charges from Independent Providers Physical Support Nursing 65+
22/10/25 1,450.05 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
30/07/25 1,450.05 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
17/12/25 1,450.05 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 1,450.05 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
17/12/25 1,404.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/05/25 1,389.24 Adult Services Regular Respite Care Physical Support Residential 65+
30/05/25 1,317.54 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/11/25 1,296.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/09/25 1,254.00 Adult Services Charges from Independent Providers Physical Support Other LT Care 65+
29/11/25 1,242.90 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/02/26 1,242.90 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
17/11/25 1,242.90 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
22/10/25 1,242.90 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/04/25 1,111.51 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
16/04/25 1,111.10 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
17/12/25 1,088.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
30/07/25 1,080.16 Adult Services Regular Respite Care Carers Residential
29/11/25 1,035.75 Adult Services Charges from Independent Providers Physical Support Residential 65+