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 4,561 to 4,590 of 8,414 items
Date Amount £ DirectorateExpenses TypeService Area
13/03/24 3,015.04 Adult Services Charges from Independent Providers CHC Nursing Care
10/04/24 3,015.04 Adult Services Charges from Independent Providers CHC Nursing Care
19/05/21 3,011.00 Adult Services Charges from Independent Providers CHC Residential Care
15/03/23 3,008.80 Adult Services Charges from Independent Providers CHC Nursing Care
28/05/21 3,008.72 Adult Services Charges from Independent Providers NHS C19 Residential
18/08/21 3,001.60 Adult Services Charges from Independent Providers FNC IWC funded clients
24/07/24 2,999.31 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
16/10/24 2,999.31 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
15/03/23 2,997.48 Adult Services Charges from Independent Providers CHC Residential Care
19/07/23 2,990.00 Adult Services Charges from Independent Providers NHS C19 Residential
05/07/24 2,987.78 Adult Services Charges from Independent Providers CHC Residential Care
24/09/25 2,985.85 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/21 2,984.90 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
20/12/23 2,977.80 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
14/02/24 2,977.80 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
25/10/23 2,977.80 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
22/11/23 2,977.80 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
17/01/24 2,977.80 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
10/04/24 2,977.80 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
20/09/23 2,976.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/03/23 2,971.52 Adult Services Charges from Independent Providers CHC Nursing Care
15/03/23 2,971.52 Adult Services Charges from Independent Providers CHC Nursing Care
15/03/23 2,971.52 Adult Services Charges from Independent Providers CHC Nursing Care
19/05/21 2,965.52 Adult Services Charges from Independent Providers CHC Residential Care
11/10/24 2,964.00 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/04/22 2,954.56 Adult Services Charges from Independent Providers Physical Support Nursing 65+
18/01/23 2,954.56 Adult Services Charges from Independent Providers Mental Health Nursing 65+
15/02/23 2,954.56 Adult Services Charges from Independent Providers Physical Support Nursing 65+
08/06/22 2,954.56 Adult Services Charges from Independent Providers Physical Support Nursing 65+
08/06/22 2,954.56 Adult Services Charges from Independent Providers FNC IWC funded clients