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 601 to 618 of 618 items
Date Amount £ DirectorateExpenses TypeService Area
08/06/22 -1,275.01 Adult Services Order Settlement to Bal Sht GL Carers Residential
01/07/22 -1,447.20 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
24/08/22 -2,426.96 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
13/04/22 -2,561.00 Adult Services Provider Refund Overpayments CHC Nursing Care
21/12/22 -2,638.00 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
23/11/22 -2,843.61 Adult Services Provider Refund Overpayments CHC Nursing Care
24/08/22 -3,666.26 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 18-64
23/11/22 -3,760.83 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
23/11/22 -3,791.48 Adult Services Provider Refund Overpayments CHC Nursing Care
06/07/22 -3,822.89 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
26/10/22 -4,931.85 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
28/09/22 -7,012.96 Adult Services Provider Refund Overpayments CHC Nursing Care
24/08/22 -7,144.73 Adult Services Provider Refund Overpayments CHC Nursing Care
26/10/22 -7,176.73 Adult Services Provider Refund Overpayments CHC Nursing Care
24/08/22 -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
01/08/22 -9,884.93 Adult Services Provider Refund Overpayments CHC Nursing Care
26/10/22 -17,655.20 Adult Services Provider Refund Overpayments Physical Support Nursing 65+