Supplier : WOODSIDE HALL NURSING HOME

Summary
Financial Year Payments Total £
2021 495 964,206.66
2022 618 1,091,191.01
2023 697 1,164,231.97
2024 501 864,838.78
2025 300 854,159.23
Total 2,611 4,938,627.65
Showing 1 to 30 of 2,611 items
Date Amount £ DirectorateExpenses TypeService Area
06/08/21 26,758.42 Adult Services Charges from Independent Providers NHS C19 Nursing
22/11/24 24,377.76 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/02/24 16,355.98 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
12/01/24 14,887.75 Adult Services Charges from Independent Providers Physical Support Nursing 65+
19/04/23 14,692.06 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/01/22 12,805.00 Adult Services Charges from Independent Providers CHC Nursing Care
09/09/22 12,675.39 Adult Services Charges from Independent Providers Physical Support Nursing 65+
05/03/25 12,645.36 Adult Services Charges from Independent Providers Physical Support Nursing 65+
19/02/25 12,645.36 Adult Services Charges from Independent Providers Physical Support Nursing 65+
26/01/22 12,420.85 Adult Services Charges from Independent Providers CHC Nursing Care
30/06/23 10,928.10 Adult Services Charges from Independent Providers FNC IWC funded clients
30/06/23 10,909.85 Adult Services Charges from Independent Providers FNC IWC funded clients
12/05/23 10,909.85 Adult Services Charges from Independent Providers Physical Support Nursing 65+
18/01/23 10,168.17 Adult Services Charges from Independent Providers Physical Support Nursing 65+
10/11/21 10,027.74 Adult Services Charges from Independent Providers Physical Support Residential 65+
01/08/22 9,884.93 Adult Services Provider Refund Overpayments CHC Nursing Care
01/08/22 9,884.93 Adult Services Provider Refund Overpayments CHC Nursing Care
15/02/23 9,714.25 Adult Services Charges from Independent Providers FNC IWC funded clients
26/10/22 9,610.32 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
01/12/21 9,592.20 Adult Services Charges from Independent Providers FNC IWC funded clients
09/09/22 8,969.20 Adult Services Charges from Independent Providers Physical Support Nursing 65+
16/10/24 8,754.48 Adult Services Charges from Independent Providers Physical Support Nursing 65+
29/10/21 8,707.40 Adult Services Charges from Independent Providers CHC Nursing Care
12/05/23 8,611.20 Adult Services Charges from Independent Providers Physical Support Nursing 65+
07/06/23 8,599.92 Adult Services Charges from Independent Providers Physical Support Nursing 65+
29/05/24 8,402.40 Adult Services Charges from Independent Providers Physical Support Nursing 65+
23/03/22 8,201.25 Adult Services Charges from Independent Providers Physical Support Nursing 65+
23/03/22 8,067.15 Adult Services Charges from Independent Providers CHC Nursing Care
17/12/25 8,031.42 Adult Services Charges from Independent Providers Physical Support Nursing 65+
04/10/23 7,991.90 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+