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 697 items
Date Amount £ DirectorateExpenses TypeService Area
16/02/24 1,789.23 Adult Services Charges from Independent Providers FNC IWC funded clients
07/06/23 1,757.84 Adult Services Charges from Independent Providers FNC IWC funded clients
12/05/23 1,674.40 Adult Services Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,598.38 Adult Services Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,598.38 Adult Services Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,598.38 Adult Services Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,598.38 Adult Services Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,598.38 Adult Services Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,598.38 Adult Services Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,598.38 Adult Services Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,598.38 Adult Services Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,598.38 Adult Services Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,598.38 Adult Services Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,598.38 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 1,598.38 Adult Services Charges from Independent Providers Physical Support Nursing 65+
04/08/23 1,598.38 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
13/03/24 1,598.38 Adult Services Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,598.38 Adult Services Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,598.38 Adult Services Charges from Independent Providers Physical Support Nursing 65+
06/03/24 1,598.38 Adult Services Charges from Independent Providers Physical Support Nursing 65+
15/11/23 1,598.38 Adult Services Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,598.38 Adult Services Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,598.38 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 1,598.38 Adult Services Charges from Independent Providers Physical Support Nursing 65+
30/08/23 1,484.21 Adult Services Charges from Independent Providers Physical Support Nursing 65+
05/07/23 1,382.13 Adult Services Charges from Independent Providers Physical Support Nursing 65+
16/08/23 1,255.38 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
30/08/23 1,209.04 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
07/06/23 1,209.04 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
27/09/23 1,209.04 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…