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 7,981 to 8,010 of 8,414 items
Date Amount £ DirectorateExpenses TypeService Area
07/07/21 -1.20 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
27/10/21 -4.28 Adult Services Provider Refund Overpayments CHC Nursing Care
27/10/21 -31.02 Adult Services Provider Refund Overpayments Physical Support Residential 65+
31/07/24 -33.70 Adult Services Provider Refund Overpayments FNC IWC funded clients
01/11/24 -48.16 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/09/24 -62.37 Adult Services Provider Refund Overpayments FNC IWC funded clients
07/07/21 -73.47 Adult Services Provider Refund Overpayments NHS C19 Residential
20/05/24 -102.00 Adult Services Charges from Independent Providers Memory & Cognition Homecare 65+
10/04/24 -104.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/08/21 -115.72 Adult Services Provider Refund Overpayments NHS C19 Residential
13/12/24 -120.00 Adult Services Charges from Independent Providers Memory & Cognition Other ST Support 65+
22/11/23 -122.40 Adult Services Provider Refund Overpayments CHC Residential Care
22/11/23 -136.80 Adult Services Provider Refund Overpayments CHC Residential Care
23/11/22 -138.00 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
23/11/22 -139.29 Adult Services Provider Refund Overpayments CHC Residential Care
05/04/23 -139.29 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
23/11/22 -142.86 Adult Services Provider Refund Overpayments Physical Support Residential 65+
05/07/23 -160.71 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/10/21 -178.38 Adult Services Provider Refund Overpayments Physical Support Residential 65+
25/09/24 -183.58 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
20/11/24 -185.72 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
12/04/23 -185.72 Adult Services Provider Refund Overpayments NHS C19 Nursing
22/11/23 -194.40 Adult Services Provider Refund Overpayments CHC Residential Care
17/01/24 -196.43 Adult Services Provider Refund Overpayments CHC Nursing Care
27/09/23 -205.08 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
14/04/21 -231.44 Adult Services Provider Refund Overpayments NHS C19 Residential
09/04/21 -231.44 Adult Services Provider Refund Overpayments NHS C19 Residential
14/04/21 -231.44 Adult Services Provider Refund Overpayments NHS C19 Residential
11/10/23 -282.51 Adult Services Provider Refund Overpayments FNC IWC funded clients
03/07/24 -360.57 Corporate Items Order Settlement to Bal Sht GL Balance Sheet