Supplier : ISLANDCARE LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/02/23 | -3,506.49 | Adult Services | Provider Refund Overpayments | Memory & Cognition Residential 65+ |
| 28/09/22 | -4,387.86 | Adult Services | Provider Refund Overpayments | Physical Support Residential 65+ |
| 06/07/22 | -5,022.81 | Adult Services | Provider Refund Overpayments | Learning Disability Residential 65+ |
| 21/12/22 | -5,351.40 | Adult Services | Provider Refund Overpayments | Physical Support Residential 65+ |
| 10/03/23 | -5,619.54 | Adult Services | Provider Refund Overpayments | Memory & Cognition Residential 65+ |