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 6,691 to 6,720 of 8,414 items
Date Amount £ DirectorateExpenses TypeService Area
10/04/24 1,506.72 Adult Services Charges from Independent Providers FNC IWC funded clients
19/05/21 1,504.36 Adult Services Provider Refund Overpayments NHS C19 Residential
25/03/22 1,502.28 Adult Services Charges from Independent Providers CHC Nursing Care
23/05/25 1,500.03 Adult Services Regular Respite Care Physical Support Residential 65+
16/03/22 1,492.92 Adult Services Charges from Independent Providers Carers Residential
19/01/22 1,492.92 Adult Services Charges from Independent Providers NHS C19 Residential
16/03/22 1,492.92 Adult Services Charges from Independent Providers Learning Disability Nursing 18-64
16/03/22 1,492.92 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
16/03/22 1,492.92 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/03/24 1,488.90 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/03/24 1,488.90 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
10/04/24 1,488.90 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
07/05/25 1,484.00 Adult Services Charges from Independent Providers Physical Support Nursing 65+
15/01/25 1,479.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/06/21 1,450.68 Adult Services Charges from Independent Providers CHC Residential Care
30/07/25 1,450.05 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/08/25 1,450.05 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
17/12/25 1,450.05 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/10/25 1,450.05 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
24/03/23 1,446.48 Adult Services Charges from Independent Providers NHS C19 Residential
16/02/22 1,445.44 Adult Services Charges from Independent Providers Social Isolation/Other Residential
29/12/23 1,443.94 Adult Services Charges from Independent Providers FNC IWC funded clients
18/12/24 1,442.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
31/07/24 1,442.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/09/24 1,442.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/07/24 1,442.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/10/24 1,442.28 Adult Services Order Settlement to Bal Sht GL Balance Sheet
20/11/24 1,442.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/03/22 1,442.10 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
16/03/22 1,442.10 Adult Services Charges from Independent Providers CHC Residential Care