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 271 to 299 of 299 items
Date Amount £ DirectorateExpenses TypeService Area
02/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 72.54 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 72.54 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 72.54 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 72.54 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 72.54 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 72.54 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 69.29 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 69.29 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 22.95 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 -254.74 Adult Services Provider Refund Overpayments Physical Support Residential 65+
02/07/25 -810.12 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/08/25 -954.80 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/11/25 -1,215.18 Adult Services Provider Refund Overpayments Physical Support Residential 65+
22/10/25 -1,504.48 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/05/25 -1,620.78 Adult Services Provider Refund Overpayments Physical Support Residential 65+
22/10/25 -1,755.26 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
14/01/26 -2,565.38 Adult Services Provider Refund Overpayments Physical Support Residential 65+
22/10/25 -2,855.63 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/05/25 -3,311.62 Adult Services Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
07/05/25 -3,438.99 Adult Services Provider Refund Overpayments Physical Support Residential 65+
24/09/25 -3,938.80 Adult Services Provider Refund Overpayments Physical Support Residential 65+
21/05/25 -5,093.88 Adult Services Provider Refund Overpayments Physical Support Residential 65+
30/07/25 -5,265.78 Adult Services Provider Refund Overpayments Physical Support Residential 65+