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 421 to 450 of 463 items
Date Amount £ DirectorateExpenses TypeService Area
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/04/23 290.84 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/04/23 290.84 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/04/23 290.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 290.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 290.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 290.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 277.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 277.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/06/23 253.68 Adult Services Charges from Independent Providers NHS C19 Residential
08/06/23 253.68 Adult Services Charges from Independent Providers NHS C19 Residential
26/07/23 253.68 Adult Services Charges from Independent Providers CHC Residential Care
16/02/24 205.08 Adult Services Charges from Independent Providers Social Isolation/Other Residential
26/05/23 174.44 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
05/07/23 119.60 Adult Services Charges from Independent Providers NHS C19 Residential
17/05/23 -1.60 Adult Services Order Settlement to Bal Sht GL DPS 168033 (VS)
07/06/23 -94.71 Adult Services Provider Refund Overpayments Physical Support Residential 65+
13/09/23 -94.71 Adult Services Provider Refund Overpayments Physical Support Residential 65+
21/06/23 -253.68 Adult Services Charges from Independent Providers NHS C19 Residential
27/09/23 -820.32 Adult Services Provider Refund Overpayments Physical Support Residential 65+
20/12/23 -959.42 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/04/23 -1,383.03 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/11/23 -1,913.60 Adult Services Provider Refund Overpayments Physical Support Residential 65+
16/08/23 -2,017.92 Adult Services Provider Refund Overpayments CHC Residential Care
13/03/24 -2,255.88 Adult Services Provider Refund Overpayments Physical Support Residential 65+