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 1,861 to 1,890 of 1,912 items
Date Amount £ DirectorateExpenses TypeService Area
22/12/21 -2,500.00 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
04/08/21 -2,500.00 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
01/09/21 -2,500.00 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
24/11/21 -2,500.00 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
14/01/26 -2,565.38 Adult Services Provider Refund Overpayments Physical Support Residential 65+
26/06/24 -2,572.30 Adult Services Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -2,621.04 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/04/23 -2,716.76 Adult Services Provider Refund Overpayments Physical Support Residential 65+
15/02/23 -2,716.76 Adult Services Provider Refund Overpayments Physical Support Residential 65+
10/03/23 -2,716.76 Adult Services Provider Refund Overpayments Physical Support Residential 65+
29/09/21 -2,766.24 Adult Services Provider Refund Overpayments Physical Support Residential 65+
20/12/23 -2,768.58 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
13/04/22 -2,788.44 Adult Services Provider Refund Overpayments Physical Support Residential 65+
26/06/24 -2,839.46 Adult Services Provider Refund Overpayments Physical Support Residential 65+
22/02/23 -2,843.10 Adult Services Provider Refund Overpayments Physical Support Residential 65+
22/10/25 -2,855.63 Adult Services Provider Refund Overpayments Physical Support Residential 65+
29/09/21 -2,890.88 Adult Services Provider Refund Overpayments Physical Support Residential 65+
20/12/23 -2,973.66 Adult Services Provider Refund Overpayments CHC Residential Care
23/11/22 -3,032.64 Adult Services Provider Refund Overpayments Physical Support Residential 65+
25/09/24 -3,167.09 Adult Services Provider Refund Overpayments Carers Residential
24/11/21 -3,228.72 Adult Services Provider Refund Overpayments Carers Residential
20/02/23 -3,285.36 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
10/03/23 -3,285.36 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
18/01/23 -3,285.36 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
22/02/23 -3,285.36 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
07/05/25 -3,311.62 Adult Services Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
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)
12/03/25 -3,385.51 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/05/25 -3,438.99 Adult Services Provider Refund Overpayments Physical Support Residential 65+