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 1,111 to 1,140 of 1,161 items
Date Amount £ DirectorateExpenses TypeService Area
04/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/04/25 85.28 Adult Services Charges from Independent Providers Mental Health Residential 65+
04/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
29/10/25 40.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/02/26 34.34 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/11/25 30.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/04/25 -414.30 Adult Services Provider Refund Overpayments Physical Support Residential 65+
23/05/25 -424.00 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
24/09/25 -480.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/07/25 -621.45 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/12/25 -621.45 Adult Services Provider Refund Overpayments Physical Support Residential 65+
11/02/26 -860.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/04/25 -1,058.58 Adult Services Provider Refund Overpayments Physical Support Residential 65+
19/11/25 -1,192.59 Adult Services Provider Refund Overpayments Physical Support Residential 65+
04/06/25 -1,389.24 Adult Services Provider Refund Overpayments Physical Support Residential 65+
24/09/25 -1,457.16 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
09/04/25 -1,540.53 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
17/12/25 -1,632.96 Adult Services Provider Refund Overpayments Physical Support Residential 65+
09/07/25 -1,714.32 Adult Services Provider Refund Overpayments Physical Support Residential 65+
24/09/25 -2,198.76 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
09/04/25 -2,206.76 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
16/07/25 -2,644.30 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 -2,644.80 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 -2,854.13 Adult Services Provider Refund Overpayments Learning Disability Residential 65+
27/08/25 -2,854.13 Adult Services Provider Refund Overpayments Learning Disability Residential 65+
02/07/25 -2,854.14 Adult Services Provider Refund Overpayments Learning Disability Residential 65+
23/05/25 -2,882.23 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 -2,896.29 Adult Services Provider Refund Overpayments Physical Support Residential 65+