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 5,131 to 5,160 of 8,414 items
Date Amount £ DirectorateExpenses TypeService Area
06/07/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/06/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
26/10/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
23/11/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
08/06/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
23/11/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/11/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/11/22 2,653.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/04/22 2,653.56 Adult Services Provider Refund Overpayments Physical Support Residential 65+
26/10/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/08/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
26/10/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/08/22 2,653.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/08/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
11/05/22 2,653.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/10/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/08/22 2,653.56 Adult Services Charges from Independent Providers Mental Health Residential 65+
03/08/22 2,653.56 Adult Services Charges from Independent Providers Mental Health Residential 65+
31/08/22 2,653.56 Adult Services Charges from Independent Providers Carers Residential
11/05/22 2,653.56 Adult Services Charges from Independent Providers Social Isolation/Other Residential
26/10/22 2,653.56 Adult Services Order Settlement to Bal Sht GL DPS 367670 (AK)
03/08/22 2,653.56 Adult Services Charges from Independent Providers Carers Residential
26/10/22 2,653.56 Adult Services Charges from Independent Providers Mental Health Residential 65+
03/08/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/05/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
11/05/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
11/05/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
11/05/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
11/05/22 2,653.56 Adult Services Charges from Independent Providers Mental Health Residential 65+
11/05/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 18-64