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 571 to 600 of 618 items
Date Amount £ DirectorateExpenses TypeService Area
29/04/22 192.15 Adult Services Charges from Independent Providers Physical Support Nursing 65+
20/04/22 192.15 Adult Services Charges from Independent Providers Physical Support Nursing 65+
15/02/23 157.76 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
01/03/23 149.45 Adult Services Charges from Independent Providers FNC IWC funded clients
04/05/22 138.04 Adult Services Charges from Independent Providers Physical Support Nursing 65+
04/05/22 138.04 Adult Services Charges from Independent Providers Memory & Cognition Nursing 18-64
04/05/22 119.56 Adult Services Charges from Independent Providers CHC Nursing Care
04/05/22 119.56 Adult Services Charges from Independent Providers Mental Health Nursing 18-64
04/05/22 119.56 Adult Services Charges from Independent Providers CHC Nursing Care
04/05/22 119.56 Adult Services Charges from Independent Providers CHC Nursing Care
04/05/22 119.56 Adult Services Charges from Independent Providers CHC Nursing Care
04/05/22 119.56 Adult Services Charges from Independent Providers CHC Nursing Care
08/06/22 114.13 Adult Services Charges from Independent Providers Physical Support Nursing 65+
15/03/23 105.52 Adult Services Charges from Independent Providers NHS C19 Nursing
29/04/22 83.81 Adult Services Charges from Independent Providers Memory & Cognition Nursing 18-64
29/04/22 72.59 Adult Services Charges from Independent Providers CHC Nursing Care
29/04/22 72.59 Adult Services Charges from Independent Providers CHC Nursing Care
29/04/22 72.59 Adult Services Charges from Independent Providers CHC Nursing Care
29/04/22 72.59 Adult Services Charges from Independent Providers CHC Nursing Care
29/04/22 72.59 Adult Services Charges from Independent Providers Mental Health Nursing 18-64
29/04/22 72.59 Adult Services Charges from Independent Providers CHC Nursing Care
29/04/22 59.16 Adult Services Charges from Independent Providers Physical Support Nursing 65+
15/03/23 29.89 Adult Services Charges from Independent Providers FNC IWC funded clients
29/06/22 23.92 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
29/06/22 15.60 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
27/04/22 -163.58 Adult Services Provider Refund Overpayments NHS C19 Nursing
28/09/22 -687.47 Adult Services Provider Refund Overpayments FNC IWC funded clients
21/12/22 -747.25 Adult Services Provider Refund Overpayments FNC IWC funded clients
11/05/22 -1,206.00 Adult Services Provider Refund Overpayments Mental Health Nursing 18-64
11/05/22 -1,215.00 Adult Services Provider Refund Overpayments Physical Support Nursing 65+