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 6,571 to 6,600 of 8,414 items
Date Amount £ DirectorateExpenses TypeService Area
15/03/23 1,650.36 Adult Services Charges from Independent Providers Mental Health Residential 18-64
15/03/23 1,650.36 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
03/12/25 1,648.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/03/25 1,638.15 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,638.15 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,638.15 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,638.15 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 1,638.15 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,638.15 Adult Services Charges from Independent Providers Mental Health Residential 65+
17/04/24 1,636.63 Adult Services Charges from Independent Providers Social Isolation/Other Residential
16/09/22 1,635.80 Adult Services Charges from Independent Providers CHC Nursing Care
15/03/23 1,629.36 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
15/03/23 1,629.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,628.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,628.64 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
15/03/23 1,628.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,628.64 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
15/03/23 1,628.64 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
15/03/23 1,628.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,628.64 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 1,627.08 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
21/07/21 1,626.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
18/08/21 1,626.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
01/04/21 1,626.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/02/22 1,626.12 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
15/03/23 1,624.92 Adult Services Charges from Independent Providers CHC Nursing Care
15/03/23 1,624.92 Adult Services Charges from Independent Providers CHC Nursing Care
15/03/23 1,624.92 Adult Services Charges from Independent Providers CHC Nursing Care
14/04/21 1,620.08 Adult Services Charges from Independent Providers NHS C19 Residential
23/07/21 1,620.08 Adult Services Charges from Independent Providers NHS C19 Residential