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 271 to 300 of 495 items
Date Amount £ DirectorateExpenses TypeService Area
19/01/22 1,032.36 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
16/02/22 1,032.36 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
11/06/21 1,011.28 Adult Services Charges from Independent Providers CHC Nursing Care
07/07/21 1,008.00 Adult Services Charges from Independent Providers Memory & Cognition Nursing 18-64
22/12/21 1,008.00 Adult Services Charges from Independent Providers Memory & Cognition Nursing 18-64
19/01/22 1,008.00 Adult Services Charges from Independent Providers Memory & Cognition Nursing 18-64
04/08/21 1,008.00 Adult Services Charges from Independent Providers Memory & Cognition Nursing 18-64
16/02/22 1,008.00 Adult Services Charges from Independent Providers Memory & Cognition Nursing 18-64
29/09/21 1,008.00 Adult Services Charges from Independent Providers Memory & Cognition Nursing 18-64
27/08/21 1,008.00 Adult Services Charges from Independent Providers Memory & Cognition Nursing 18-64
27/10/21 1,008.00 Adult Services Charges from Independent Providers Memory & Cognition Nursing 18-64
24/11/21 1,008.00 Adult Services Charges from Independent Providers Memory & Cognition Nursing 18-64
09/06/21 1,008.00 Adult Services Charges from Independent Providers Memory & Cognition Nursing 18-64
12/05/21 1,008.00 Adult Services Charges from Independent Providers Memory & Cognition Nursing 18-64
16/02/22 934.64 Adult Services Charges from Independent Providers Physical Support Nursing 65+
05/05/21 924.32 Adult Services Charges from Independent Providers Memory & Cognition Nursing 18-64
18/06/21 896.35 Adult Services Charges from Independent Providers CHC Nursing Care
19/05/21 867.24 Adult Services Charges from Independent Providers FNC IWC funded clients
03/11/21 810.00 Adult Services Regular Respite Care Social Isolation/Other Nursing
03/11/21 810.00 Adult Services Regular Respite Care Social Isolation/Other Nursing
18/06/21 807.18 Adult Services Charges from Independent Providers Carers Residential
21/01/22 807.18 Adult Services Charges from Independent Providers Carers Residential
25/03/22 804.00 Adult Services Charges from Independent Providers FNC IWC funded clients
27/10/21 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
27/10/21 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
27/10/21 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
14/04/21 750.40 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
14/04/21 750.40 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
14/04/21 750.40 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
29/09/21 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients