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 6,781 to 6,810 of 8,414 items
Date Amount £ DirectorateExpenses TypeService Area
09/05/25 1,389.24 Adult Services Regular Respite Care Physical Support Residential 65+
14/04/21 1,383.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
24/03/23 1,382.22 Adult Services Charges from Independent Providers NHS C19 Residential
05/05/23 1,381.16 Adult Services Charges from Independent Providers FNC IWC funded clients
15/02/23 1,370.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
01/06/22 1,352.58 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
10/04/24 1,351.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/02/24 1,351.20 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
12/04/23 1,349.95 Adult Services Charges from Independent Providers Social Isolation/Other Nursing
28/04/23 1,343.61 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/07/24 1,338.34 Adult Services Charges from Independent Providers CHC Residential Care
15/03/23 1,330.56 Adult Services Charges from Independent Providers CHC Residential Care
15/03/23 1,326.48 Adult Services Charges from Independent Providers CHC Residential Care
15/03/23 1,326.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,326.48 Adult Services Charges from Independent Providers CHC Residential Care
15/03/23 1,326.48 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
15/03/23 1,326.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/03/23 1,326.48 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
15/03/23 1,326.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/07/21 1,319.64 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
18/10/23 1,318.38 Adult Services Charges from Independent Providers FNC IWC funded clients
30/05/25 1,317.54 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
16/03/22 1,306.28 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
16/03/22 1,306.28 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
18/06/21 1,302.84 Adult Services Charges from Independent Providers Carers Residential
27/11/25 1,296.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,289.76 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
04/08/23 1,286.99 Adult Services Charges from Independent Providers FNC IWC funded clients
12/02/25 1,285.76 Adult Services Charges from Independent Providers Learning Disability Residential 65+
10/05/23 1,285.76 Adult Services Charges from Independent Providers Social Isolation/Other Residential