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 7,621 to 7,650 of 8,414 items
Date Amount £ DirectorateExpenses TypeService Area
26/10/22 371.44 Adult Services Charges from Independent Providers NHS C19 Nursing
19/06/24 370.44 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
19/06/24 370.44 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
26/10/22 368.16 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
16/04/25 363.26 Adult Services Charges from Independent Providers Memory & Cognition Nursing 18-64
18/08/21 361.36 Adult Services Charges from Independent Providers Physical Support Residential 18-64
19/05/21 361.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/07/21 361.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/08/24 360.57 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/03/25 360.57 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/05/23 360.08 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
26/04/24 359.52 Adult Services Charges from Independent Providers Physical Support Nursing 65+
26/04/24 359.52 Adult Services Charges from Independent Providers Memory & Cognition Nursing 18-64
26/04/24 359.52 Adult Services Charges from Independent Providers Physical Support Nursing 65+
15/03/23 358.68 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
15/03/23 358.68 Adult Services Charges from Independent Providers FNC IWC funded clients
15/03/23 358.68 Adult Services Charges from Independent Providers FNC IWC funded clients
15/03/23 358.68 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
15/03/23 358.68 Adult Services Charges from Independent Providers FNC IWC funded clients
08/05/24 352.86 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/07/24 352.86 Adult Services Regular Respite Care Physical Support Residential 65+
31/05/24 352.86 Adult Services Provider Refund Overpayments Physical Support Residential 18-64
17/04/25 351.78 Adult Services Charges from Independent Providers Physical Support Nursing 18-64
01/04/21 347.16 Adult Services Charges from Independent Providers NHS C19 Residential
11/09/24 345.80 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
11/09/24 345.80 Adult Services Charges from Independent Providers Mental Health Residential 18-64
11/09/24 345.80 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/05/23 341.88 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+