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 331 to 343 of 343 items
Date Amount £ DirectorateExpenses TypeService Area
27/10/21 -2,500.00 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
01/09/21 -2,500.00 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
24/11/21 -2,500.00 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
22/12/21 -2,500.00 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
04/08/21 -2,500.00 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
29/09/21 -2,766.24 Adult Services Provider Refund Overpayments Physical Support Residential 65+
29/09/21 -2,890.88 Adult Services Provider Refund Overpayments Physical Support Residential 65+
24/11/21 -3,228.72 Adult Services Provider Refund Overpayments Carers Residential
16/02/22 -3,457.80 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
14/04/21 -4,399.88 Adult Services Provider Refund Overpayments Physical Support Residential 65+
29/09/21 -4,402.80 Adult Services Provider Refund Overpayments Mental Health Residential 65+
24/11/21 -4,860.24 Adult Services Provider Refund Overpayments NHS C19 Residential
27/10/21 -8,606.08 Adult Services Provider Refund Overpayments Physical Support Residential 65+