Supplier : ISLAND HEALTHCARE LTD

Summary
Financial Year Payments Total £
2025 294 1,367,775.11
Total 294 1,367,775.11
Showing 271 to 294 of 294 items
Date DirectorateExpenses TypeService Area Amount £
17/11/25 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 742.88
27/11/25 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 720.00
21/01/26 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 495.15
17/11/25 Adult Services Charges from Independent Provid… Memory & Cognition Residential … 414.30
14/01/26 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 414.30
17/12/25 Adult Services Charges from Independent Provid… Memory & Cognition Residential … 414.30
17/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 400.00
14/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 240.00
14/01/26 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 207.15
27/11/25 Adult Services Charges from Independent Provid… Memory & Cognition Residential … 207.15
07/01/26 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 192.00
28/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 120.00
26/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 30.00
12/12/25 Adult Services Provider Refund Overpayments Physical Support Residential 65+ -621.45
19/11/25 Adult Services Provider Refund Overpayments Physical Support Residential 65+ -1,192.59
17/12/25 Adult Services Provider Refund Overpayments Physical Support Residential 65+ -1,632.96
03/12/25 Adult Services Provider Refund Overpayments Memory & Cognition Residential … -3,010.02
12/12/25 Adult Services Provider Refund Overpayments Physical Support Residential 65+ -4,350.15
31/12/25 Adult Services Provider Refund Overpayments Memory & Cognition Residential … -4,641.84
16/01/26 Adult Services Provider Refund Overpayments Physical Support Residential 65+ -5,000.00
31/12/25 Adult Services Provider Refund Overpayments Physical Support Residential 65+ -5,201.40
17/12/25 Adult Services Provider Refund Overpayments Mental Health Residential 65+ -5,593.05
16/01/26 Adult Services Provider Refund Overpayments Physical Support Residential 65+ -6,421.47
31/12/25 Adult Services Provider Refund Overpayments Physical Support Residential 65+ -12,616.05