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 1,021 to 1,050 of 1,161 items
Date Amount £ DirectorateExpenses TypeService Area
03/12/25 1,035.75 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/02/26 1,028.58 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/11/25 1,008.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/11/25 1,008.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/06/25 1,006.86 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
25/06/25 1,002.01 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
25/06/25 996.19 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
25/06/25 922.47 Adult Services Charges from Independent Providers Mental Health Residential 18-64
25/06/25 922.47 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
30/04/25 884.94 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 878.36 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
30/07/25 878.36 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/06/25 878.36 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
10/12/25 816.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/11/25 742.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/11/25 720.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 621.45 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
10/09/25 600.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/02/26 560.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/04/25 527.67 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/04/25 514.55 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/04/25 510.04 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/01/26 495.15 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/04/25 492.00 Adult Services Charges from Independent Providers Physical Support Nursing 65+
03/09/25 480.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
30/04/25 457.15 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
02/05/25 457.15 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/04/25 457.15 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
30/04/25 457.15 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
16/04/25 451.82 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+