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 1,081 to 1,110 of 1,161 items
Date Amount £ DirectorateExpenses TypeService Area
25/04/25 384.99 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
30/04/25 383.76 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/04/25 383.76 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/04/25 383.76 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/04/25 383.76 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/04/25 381.30 Adult Services Charges from Independent Providers Physical Support Nursing 65+
16/04/25 363.26 Adult Services Charges from Independent Providers Memory & Cognition Nursing 18-64
17/04/25 351.78 Adult Services Charges from Independent Providers Physical Support Nursing 18-64
30/04/25 268.96 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/04/25 268.96 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/07/25 246.40 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
30/07/25 240.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/01/26 240.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/02/26 235.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/04/25 218.40 Adult Services Charges from Independent Providers Learning Disability Residential 65+
11/06/25 214.29 Adult Services Regular Respite Care Physical Support Residential 65+
11/04/25 208.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 207.15 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/10/25 207.15 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
14/01/26 207.15 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/11/25 207.15 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
07/01/26 192.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/04/25 143.09 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
28/01/26 120.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
04/04/25 99.45 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/04/25 99.45 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/04/25 99.45 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
04/04/25 94.90 Adult Services Charges from Independent Providers Physical Support Nursing 65+
04/04/25 94.90 Adult Services Charges from Independent Providers Mental Health Nursing 65+
04/04/25 85.28 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+