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 7,411 to 7,440 of 8,414 items
Date Amount £ DirectorateExpenses TypeService Area
08/06/22 671.65 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
08/07/22 671.65 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/06/22 671.65 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/06/22 671.65 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
08/06/22 671.65 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
04/06/21 662.34 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
29/01/25 661.76 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/03/22 654.84 Adult Services Charges from Independent Providers CHC Nursing Care
02/08/24 642.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/06/22 640.34 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/06/22 640.34 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
08/06/22 640.34 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/02/22 640.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/09/22 630.80 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
16/09/22 630.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/07/24 623.76 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 621.45 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
18/08/21 616.40 Adult Services Charges from Independent Providers FNC IWC funded clients
14/04/21 606.88 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
25/09/24 604.76 Adult Services Charges from Independent Providers Physical Support Nursing 65+
17/11/23 601.16 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
07/08/24 600.00 Adult Services Charges from Independent Providers CHC Nursing Care
10/09/25 600.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/02/22 587.64 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
08/06/22 578.73 Adult Services Charges from Independent Providers Learning Disability Nursing 18-64
16/09/22 571.65 Adult Services Charges from Independent Providers CHC Nursing Care
16/09/22 571.65 Adult Services Charges from Independent Providers CHC Nursing Care
16/09/22 571.65 Adult Services Charges from Independent Providers CHC Nursing Care
28/12/22 571.44 Adult Services Charges from Independent Providers Social Isolation/Other Residential
27/09/22 568.62 Adult Services Provider Refund Overpayments Physical Support Residential 65+