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 1,051 to 1,080 of 1,161 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/25 451.82 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
25/04/25 451.82 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/04/25 447.84 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
16/04/25 437.06 Adult Services Charges from Independent Providers Social Isolation/Other Residential
25/04/25 434.19 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
16/04/25 434.19 Adult Services Charges from Independent Providers Physical Support Residential 18-64
25/04/25 434.19 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
30/04/25 434.19 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/04/25 432.55 Adult Services Charges from Independent Providers Physical Support Nursing 65+
25/04/25 421.48 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
30/04/25 421.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/04/25 421.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/04/25 421.48 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
30/04/25 421.07 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
25/04/25 419.43 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/11/25 414.30 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
17/12/25 414.30 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
14/01/26 414.30 Adult Services Charges from Independent Providers Physical Support Residential 65+
29/10/25 414.30 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/02/26 414.30 Adult Services Charges from Independent Providers Carers Residential
30/04/25 405.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/04/25 405.08 Adult Services Charges from Independent Providers Carers Residential
30/04/25 405.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/04/25 403.85 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
25/04/25 403.85 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/04/25 403.44 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/04/25 402.62 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/12/25 400.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/04/25 395.65 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/04/25 395.65 Adult Services Charges from Independent Providers Physical Support Residential 65+