Service Area : Physical Support Nursing 65+
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 273 | 1,061,934.14 |
| Total | 273 | 1,061,934.14 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 19/11/25 | Adult Services | Charges from Independent Provid… | WOODSIDE HALL NURSING HOME | -6,444.50 |
| 19/12/25 | Adult Services | Provider Refund Overpayments | SCIO HEALTHCARE LTD | -6,636.19 |
| 14/11/25 | Adult Services | Charges from Independent Provid… | CORNERSTONE HEALTHCARE | -11,128.80 |