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 451 to 463 of 463 items
Date Amount £ DirectorateExpenses TypeService Area
05/07/23 -2,392.00 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
21/06/23 -2,442.16 Adult Services Charges from Independent Providers REDACTED PERSONAL DATA
12/04/23 -2,716.76 Adult Services Provider Refund Overpayments Physical Support Residential 65+
20/12/23 -2,768.58 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
20/12/23 -2,973.66 Adult Services Provider Refund Overpayments CHC Residential Care
21/06/23 -3,348.80 Adult Services Charges from Independent Providers CHC Nursing Care
10/05/23 -3,363.60 Adult Services Order Settlement to Bal Sht GL DPS 168033 (VS)
22/11/23 -3,588.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
21/06/23 -5,313.28 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/06/23 -5,803.92 Adult Services Provider Refund Overpayments Physical Support Residential 65+
21/06/23 -10,740.80 Adult Services Charges from Independent Providers CHC Residential Care
21/06/23 -44,952.53 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/06/23 -62,922.72 Adult Services Charges from Independent Providers CHC Residential Care