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 1,801 to 1,830 of 1,912 items
Date Amount £ DirectorateExpenses TypeService Area
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+
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+
02/04/25 22.95 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/05/23 -1.60 Adult Services Order Settlement to Bal Sht GL DPS 168033 (VS)
10/03/23 -62.02 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/03/22 -90.34 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
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+
28/10/22 -94.77 Adult Services Provider Refund Overpayments Physical Support Residential 65+
21/06/23 -253.68 Adult Services Charges from Independent Providers NHS C19 Residential
09/04/25 -254.74 Adult Services Provider Refund Overpayments Physical Support Residential 65+
28/07/21 -347.16 Adult Services Provider Refund Overpayments NHS C19 Residential
03/09/21 -578.60 Adult Services Provider Refund Overpayments NHS C19 Residential
15/01/25 -764.22 Adult Services Provider Refund Overpayments Carers Residential
02/07/25 -810.12 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -820.32 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
16/02/22 -903.40 Adult Services Order Settlement to Bal Sht GL DPS 358588 (ES)
27/08/25 -954.80 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/12/23 -959.42 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA