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 8,401 to 8,414 of 8,414 items
Date Amount £ DirectorateExpenses TypeService Area
29/09/21 -13,332.32 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
25/05/22 -13,422.69 Adult Services Provider Refund Overpayments Physical Support Residential 65+
29/09/21 -13,525.87 Adult Services Provider Refund Overpayments CHC Nursing Care
30/08/23 -13,593.88 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
27/07/22 -13,707.72 Adult Services Provider Refund Overpayments Carers Residential
18/01/23 -14,845.19 Adult Services Provider Refund Overpayments Physical Support Residential 65+
11/02/26 -15,317.12 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
24/11/21 -17,525.96 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
16/02/22 -17,548.80 Adult Services Provider Refund Overpayments Memory & Cognition Residential 18-64
07/07/21 -17,894.88 Adult Services Provider Refund Overpayments CHC Interim Funding (FWP)
30/08/23 -18,036.58 Adult Services Provider Refund Overpayments Social Isolation/Other Nursing
29/09/21 -19,585.25 Adult Services Provider Refund Overpayments Physical Support Residential 65+
16/02/22 -21,854.00 Adult Services Provider Refund Overpayments CHC Residential Care
16/09/22 -42,377.30 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+