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 8,191 to 8,220 of 8,414 items
Date Amount £ DirectorateExpenses TypeService Area
16/07/25 -2,644.30 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 -2,644.80 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/02/25 -2,646.45 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
08/06/22 -2,653.56 Adult Services Provider Refund Overpayments Physical Support Residential 65+
08/06/22 -2,653.56 Adult Services Provider Refund Overpayments Physical Support Residential 65+
01/09/21 -2,653.92 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
01/09/21 -2,710.20 Adult Services Provider Refund Overpayments Physical Support Residential 65+
13/03/24 -2,725.40 Adult Services Provider Refund Overpayments Physical Support Residential 18-64
15/01/25 -2,730.25 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/12/22 -2,780.86 Adult Services Provider Refund Overpayments CHC Nursing Care
10/11/23 -2,790.15 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
24/11/21 -2,817.10 Adult Services Provider Refund Overpayments CHC Nursing Care
30/07/25 -2,854.13 Adult Services Provider Refund Overpayments Learning Disability Residential 65+
27/08/25 -2,854.13 Adult Services Provider Refund Overpayments Learning Disability Residential 65+
02/07/25 -2,854.14 Adult Services Provider Refund Overpayments Learning Disability Residential 65+
27/09/23 -2,857.20 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
23/05/25 -2,882.23 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 -2,893.50 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64
30/07/25 -2,896.29 Adult Services Provider Refund Overpayments Physical Support Residential 65+
30/07/25 -2,900.10 Adult Services Provider Refund Overpayments Physical Support Residential 65+
30/07/25 -2,964.47 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
15/02/23 -2,964.75 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
25/10/23 -2,990.00 Adult Services Provider Refund Overpayments NHS C19 Residential
03/12/25 -3,010.02 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
13/03/24 -3,013.50 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
08/05/24 -3,015.04 Adult Services Provider Refund Overpayments CHC Nursing Care
12/01/22 -3,015.30 Adult Services Provider Refund Overpayments CHC Nursing Care
23/11/22 -3,032.64 Adult Services Provider Refund Overpayments Physical Support Residential 65+
08/05/24 -3,076.20 Adult Services Provider Refund Overpayments Physical Support Residential 65+
18/12/24 -3,096.54 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+