Service Area : NHS C19 Nursing

Summary
Financial Year Payments Total £
2021 665 1,474,849.23
2022 393 863,895.23
2023 185 312,380.48
2024 12 -5,348.84
2025 1 -4,800.00
Total 1,256 2,640,976.10
Showing 12 items
Date Amount £ SupplierDirectorateExpenses Type
23/08/24 668.04 THE ORCHARD HOUSE CARE HOME Adult Services Charges from Independent Providers
24/04/24 456.68 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
24/04/24 456.68 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
24/04/24 456.68 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
24/04/24 422.08 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
12/03/25 218.40 FIRST CITY NURSING SERVICES LTD Adult Services Charges from Independent Providers
05/02/25 202.80 FIRST CITY NURSING SERVICES LTD Adult Services Charges from Independent Providers
24/04/24 125.56 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
26/03/25 123.86 FIRST CITY NURSING SERVICES LTD Adult Services Charges from Independent Providers
10/04/24 -225.72 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
08/05/24 -2,453.70 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
08/05/24 -5,800.20 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments