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 1,861 to 1,890 of 8,414 items
Date Amount £ DirectorateExpenses TypeService Area
23/10/24 4,792.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/07/24 4,792.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/10/24 4,792.48 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
15/01/25 4,792.48 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
25/09/24 4,792.48 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
25/09/24 4,792.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/07/24 4,792.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/07/24 4,792.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/07/24 4,792.48 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/08/24 4,792.48 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
12/02/25 4,792.48 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
18/12/24 4,792.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/07/24 4,792.48 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
15/01/25 4,792.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/11/24 4,792.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/08/24 4,792.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 4,792.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/08/24 4,792.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/01/25 4,792.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/11/24 4,792.48 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
15/03/23 4,786.68 Adult Services Charges from Independent Providers CHC Residential Care
05/01/24 4,780.40 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
16/09/22 4,777.28 Adult Services Charges from Independent Providers CHC Interim Funding (FWP)
03/11/23 4,773.60 Adult Services Charges from Independent Providers CHC Residential Care
07/08/24 4,773.08 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/06/25 4,770.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 4,770.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/25 4,770.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 4,770.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 4,770.36 Adult Services Charges from Independent Providers Physical Support Residential 65+