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 7,801 to 7,830 of 8,414 items
Date Amount £ DirectorateExpenses TypeService Area
11/06/25 214.29 Adult Services Regular Respite Care Physical Support Residential 65+
11/04/25 208.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 207.15 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/01/26 207.15 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/11/25 207.15 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
08/10/25 207.15 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
04/06/21 204.23 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
17/03/23 202.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 201.85 Adult Services Charges from Independent Providers Physical Support Nursing 18-64
13/04/22 199.35 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/04/22 199.35 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/04/22 192.15 Adult Services Charges from Independent Providers CHC Nursing Care
13/04/22 192.15 Adult Services Charges from Independent Providers CHC Nursing Care
26/07/23 192.00 Adult Services Charges from Independent Providers FNC IWC funded clients
07/01/26 192.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/11/23 189.21 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
31/07/24 185.72 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
22/09/23 184.41 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/02/25 183.58 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
23/03/22 180.68 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/07/24 176.43 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/05/22 176.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/06/24 173.46 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 172.81 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
21/06/24 170.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/06/24 170.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/08/23 168.61 Adult Services Charges from Independent Providers Physical Support Nursing 65+
21/06/24 166.53 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
10/12/21 163.58 Adult Services Charges from Independent Providers NHS C19 Nursing
22/05/24 161.70 Adult Services Charges from Independent Providers FNC IWC funded clients