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 451 to 480 of 495 items
Date Amount £ DirectorateExpenses TypeService Area
16/03/22 294.80 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
16/03/22 294.80 Adult Services Charges from Independent Providers FNC IWC funded clients
16/03/22 294.80 Adult Services Charges from Independent Providers FNC IWC funded clients
16/03/22 294.80 Adult Services Charges from Independent Providers FNC IWC funded clients
16/03/22 294.80 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
16/03/22 294.80 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
16/03/22 294.80 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
16/03/22 294.80 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
16/03/22 294.80 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
16/03/22 294.80 Adult Services Charges from Independent Providers FNC IWC funded clients
02/02/22 225.00 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
23/07/21 214.40 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
16/02/22 214.40 Adult Services Charges from Independent Providers FNC IWC funded clients
03/12/21 202.50 Adult Services Charges from Independent Providers Physical Support Nursing 65+
14/04/21 200.26 Adult Services Charges from Independent Providers Physical Support Nursing 65+
03/12/21 187.60 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
03/12/21 163.58 Adult Services Charges from Independent Providers NHS C19 Nursing
23/06/21 163.58 Adult Services Charges from Independent Providers NHS C19 Nursing
16/03/22 120.00 Adult Services Charges from Independent Providers Community Care Contingency
05/05/21 115.54 Adult Services Charges from Independent Providers Memory & Cognition Nursing 18-64
14/04/21 52.56 Adult Services Charges from Independent Providers FNC IWC funded clients
23/06/21 3.28 Adult Services Charges from Independent Providers CHC Nursing Care
20/10/21 -163.58 Adult Services Provider Refund Overpayments NHS C19 Nursing
19/01/22 -589.60 Adult Services Provider Refund Overpayments FNC IWC funded clients
11/06/21 -654.32 Adult Services Provider Refund Overpayments NHS C19 Nursing
24/11/21 -722.72 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
23/06/21 -981.48 Adult Services Provider Refund Overpayments NHS C19 Nursing
09/06/21 -1,001.30 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
29/09/21 -1,179.20 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
09/06/21 -1,264.10 Adult Services Provider Refund Overpayments Physical Support Nursing 65+