Supplier : WOODSIDE HALL NURSING HOME [SBR]
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 4 | -32,383.80 |
| Total | 4 | -32,383.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/02/24 | -2,636.76 | Adult Services | Provider Refund Overpayments | FNC IWC funded clients |
| 14/02/24 | -3,056.76 | Adult Services | Provider Refund Overpayments | CHC Nursing Care |
| 14/02/24 | -9,590.28 | Adult Services | Provider Refund Overpayments | Physical Support Nursing 65+ |
| 28/02/24 | -17,100.00 | Adult Services | Provider Refund Overpayments | Memory & Cognition Nursing 18-64 |