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 391 to 420 of 425 items
Date Amount £ DirectorateExpenses TypeService Area
13/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/04/22 75.31 Adult Services Charges from Independent Providers Learning Disability Residential 65+
13/04/22 64.09 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/04/22 64.09 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/04/22 64.09 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/04/22 64.09 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/02/23 62.02 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/04/22 61.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/04/22 61.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/04/22 61.20 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/04/22 61.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/03/23 -62.02 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/10/22 -94.77 Adult Services Provider Refund Overpayments Physical Support Residential 65+
24/08/22 -880.56 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
26/08/22 -884.32 Adult Services Provider Refund Overpayments NHS C19 Residential
21/12/22 -1,137.24 Adult Services Provider Refund Overpayments Carers Residential
21/12/22 -1,437.02 Adult Services Provider Refund Overpayments NHS C19 Residential
23/11/22 -2,321.34 Adult Services Provider Refund Overpayments NHS C19 Residential
31/08/22 -2,464.02 Adult Services Provider Refund Overpayments Physical Support Residential 65+
10/03/23 -2,716.76 Adult Services Provider Refund Overpayments Physical Support Residential 65+
15/02/23 -2,716.76 Adult Services Provider Refund Overpayments Physical Support Residential 65+
13/04/22 -2,788.44 Adult Services Provider Refund Overpayments Physical Support Residential 65+
22/02/23 -2,843.10 Adult Services Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -3,032.64 Adult Services Provider Refund Overpayments Physical Support Residential 65+
10/03/23 -3,285.36 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
20/02/23 -3,285.36 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
22/02/23 -3,285.36 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
18/01/23 -3,285.36 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+