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 8,131 to 8,160 of 8,414 items
Date Amount £ DirectorateExpenses TypeService Area
30/08/23 -2,145.52 Adult Services Provider Refund Overpayments Social Isolation/Other Nursing
08/05/24 -2,163.98 Adult Services Provider Refund Overpayments Physical Support Residential 65+
18/08/23 -2,165.91 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
04/02/22 -2,168.16 Adult Services Order Settlement to Bal Sht GL DPS 334617 (IB)
18/01/23 -2,179.71 Adult Services Provider Refund Overpayments Physical Support Residential 65+
06/07/22 -2,179.71 Adult Services Provider Refund Overpayments Physical Support Residential 65+
01/04/21 -2,198.68 Adult Services Provider Refund Overpayments NHS C19 Residential
24/09/25 -2,198.76 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
25/09/24 -2,206.73 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
28/08/24 -2,206.73 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
15/01/25 -2,206.73 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
12/02/25 -2,206.73 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
31/07/24 -2,206.73 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
20/11/24 -2,206.73 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
23/10/24 -2,206.73 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
18/12/24 -2,206.73 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
12/03/25 -2,206.75 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
09/04/25 -2,206.76 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
12/01/22 -2,227.50 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
14/04/21 -2,229.75 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/04/22 -2,243.47 Adult Services Provider Refund Overpayments Physical Support Residential 65+
08/05/24 -2,250.08 Adult Services Provider Refund Overpayments CHC Residential Care
08/05/24 -2,250.50 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
25/09/24 -2,292.30 Adult Services Provider Refund Overpayments Physical Support Residential 65+
23/10/24 -2,296.80 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
20/12/23 -2,303.84 Adult Services Provider Refund Overpayments CHC Residential Care
20/11/24 -2,304.54 Adult Services Provider Refund Overpayments Physical Support Residential 65+
24/11/21 -2,304.90 Adult Services Provider Refund Overpayments CHC Nursing Care
27/09/23 -2,357.16 Adult Services Provider Refund Overpayments CHC Nursing Care
19/07/24 -2,377.08 Adult Services Provider Refund Overpayments CHC Residential Care