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 8,011 to 8,040 of 8,414 items
Date Amount £ DirectorateExpenses TypeService Area
30/08/23 -408.07 Adult Services Provider Refund Overpayments FNC IWC funded clients
09/04/25 -414.30 Adult Services Provider Refund Overpayments Physical Support Residential 65+
23/05/25 -424.00 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
23/10/24 -435.60 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
13/04/22 -439.88 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
11/12/24 -464.43 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
24/09/25 -480.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/10/23 -512.70 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
21/12/22 -538.02 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
13/04/22 -542.04 Adult Services Provider Refund Overpayments Physical Support Residential 65+
11/02/22 -542.88 Adult Services Provider Refund Overpayments CHC Residential Care
27/09/22 -568.62 Adult Services Provider Refund Overpayments Physical Support Residential 65+
28/09/22 -568.62 Adult Services Provider Refund Overpayments Physical Support Residential 65+
25/10/23 -569.48 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
28/07/21 -578.60 Adult Services Provider Refund Overpayments NHS C19 Residential
12/01/22 -589.60 Adult Services Provider Refund Overpayments FNC IWC funded clients
09/07/25 -621.45 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/12/25 -621.45 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -627.80 Adult Services Provider Refund Overpayments FNC IWC funded clients
25/03/22 -643.20 Adult Services Provider Refund Overpayments FNC IWC funded clients
15/03/23 -720.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/03/22 -722.72 Adult Services Provider Refund Overpayments Carers Residential
03/07/24 -764.47 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
07/06/23 -767.85 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
05/05/23 -792.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
14/04/21 -810.04 Adult Services Provider Refund Overpayments NHS C19 Residential
18/08/21 -817.90 Adult Services Charges from Independent Providers NHS C19 Nursing
15/01/25 -842.50 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
20/11/24 -842.50 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
05/06/24 -847.53 Adult Services Provider Refund Overpayments FNC IWC funded clients