Service Area : Memory & Cognition Nursing 18-64

Summary
Financial Year Payments Total £
2021 53 116,158.13
2022 43 110,988.09
2023 50 115,205.28
2024 31 105,067.06
2025 26 102,788.64
Total 203 550,207.20
Showing 31 to 43 of 43 items
Date Amount £ SupplierDirectorateExpenses Type
13/04/22 1,008.00 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
23/11/22 1,008.00 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
21/12/22 1,008.00 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
18/01/23 1,008.00 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
31/08/22 1,008.00 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
24/08/22 1,008.00 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
28/09/22 1,008.00 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
15/03/23 576.00 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
15/03/23 432.00 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
04/05/22 138.04 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
29/04/22 83.81 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
24/08/22 -3,666.26 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
18/01/23 -4,828.72 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments