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 8,041 to 8,070 of 8,414 items
Date Amount £ DirectorateExpenses TypeService Area
11/02/26 -860.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/09/23 -878.92 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
14/04/21 -891.90 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
05/07/23 -921.42 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
15/01/25 -927.18 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/03/25 -928.60 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
26/06/24 -943.60 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
01/09/23 -999.48 Adult Services Provider Refund Overpayments Physical Support Residential 65+
30/08/23 -1,025.40 Adult Services Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -1,027.18 Adult Services Provider Refund Overpayments Physical Support Residential 65+
11/10/23 -1,027.53 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
21/12/22 -1,042.47 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
09/04/25 -1,058.58 Adult Services Provider Refund Overpayments Physical Support Residential 65+
14/04/21 -1,070.28 Adult Services Provider Refund Overpayments Physical Support Residential 65+
22/11/23 -1,082.40 Adult Services Provider Refund Overpayments CHC Nursing Care
02/07/21 -1,084.08 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -1,086.24 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
18/09/24 -1,098.90 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
18/01/23 -1,137.24 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
14/04/21 -1,140.00 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
02/06/21 -1,157.20 Adult Services Provider Refund Overpayments NHS C19 Residential
19/11/25 -1,192.59 Adult Services Provider Refund Overpayments Physical Support Residential 65+
25/09/24 -1,198.19 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
15/01/25 -1,201.31 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
31/07/24 -1,204.21 Adult Services Provider Refund Overpayments Physical Support Residential 65+
15/02/23 -1,230.25 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/02/25 -1,246.24 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/10/21 -1,259.60 Adult Services Provider Refund Overpayments FNC IWC funded clients
01/09/21 -1,271.82 Adult Services Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -1,273.70 Adult Services Provider Refund Overpayments CHC Residential Care