Supplier : ISLANDCARE LTD

Summary
Financial Year Payments Total £
2021 343 636,692.14
2022 425 910,543.24
2023 463 1,060,113.16
2024 382 945,577.97
2025 299 826,495.13
Total 1,912 4,379,421.64
Showing 301 to 330 of 343 items
Date Amount £ DirectorateExpenses TypeService Area
16/03/22 807.18 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
23/07/21 768.40 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
26/04/21 724.40 Adult Services Charges from Independent Providers Social Isolation/Other Residential
06/10/21 660.42 Adult Services Charges from Independent Providers Social Isolation/Other Residential
26/05/21 579.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/02/22 440.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/04/21 347.16 Adult Services Charges from Independent Providers NHS C19 Residential
23/07/21 347.16 Adult Services Charges from Independent Providers NHS C19 Residential
23/07/21 271.02 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/03/22 250.00 Adult Services Charges from Independent Providers AS Covid-19 Vaccine
30/06/21 231.44 Adult Services Charges from Independent Providers NHS C19 Residential
09/02/22 231.00 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
23/07/21 115.72 Adult Services Charges from Independent Providers NHS C19 Residential
11/03/22 90.00 Adult Services Charges from Independent Providers Community Care Contingency
12/05/21 85.10 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/04/21 73.38 Adult Services Charges from Independent Providers Social Isolation/Other Residential
09/03/22 -90.34 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/07/21 -347.16 Adult Services Provider Refund Overpayments NHS C19 Residential
03/09/21 -578.60 Adult Services Provider Refund Overpayments NHS C19 Residential
16/02/22 -903.40 Adult Services Order Settlement to Bal Sht GL DPS 358588 (ES)
07/07/21 -1,157.20 Adult Services Provider Refund Overpayments NHS C19 Residential
23/04/21 -1,159.29 Adult Services Provider Refund Overpayments CHC Nursing Care
29/09/21 -1,264.76 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/10/21 -1,272.92 Adult Services Provider Refund Overpayments NHS C19 Residential
16/02/22 -1,306.28 Adult Services Provider Refund Overpayments Mental Health Residential 65+
18/06/21 -1,504.36 Adult Services Provider Refund Overpayments NHS C19 Residential
19/01/22 -2,084.77 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
04/08/21 -2,198.68 Adult Services Provider Refund Overpayments NHS C19 Residential
27/10/21 -2,228.36 Adult Services Provider Refund Overpayments Physical Support Residential 65+
01/09/21 -2,497.32 Adult Services Provider Refund Overpayments Physical Support Residential 65+