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 631 to 660 of 697 items
Date Amount £ DirectorateExpenses TypeService Area
12/05/23 108.00 Adult Services Charges from Independent Providers FNC IWC funded clients
12/05/23 108.00 Adult Services Charges from Independent Providers FNC IWC funded clients
28/02/24 34.83 Adult Services Charges from Independent Providers Memory & Cognition Nursing 18-64
28/02/24 31.39 Adult Services Charges from Independent Providers FNC IWC funded clients
13/03/24 31.39 Adult Services Charges from Independent Providers FNC IWC funded clients
12/05/23 31.36 Adult Services Charges from Independent Providers FNC IWC funded clients
30/06/23 26.80 Adult Services Charges from Independent Providers FNC IWC funded clients
19/04/23 1.36 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
19/04/23 0.43 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/12/23 -72.00 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
13/03/24 -313.90 Adult Services Provider Refund Overpayments FNC IWC funded clients
22/11/23 -345.29 Adult Services Provider Refund Overpayments FNC IWC funded clients
27/09/23 -376.68 Adult Services Provider Refund Overpayments FNC IWC funded clients
20/12/23 -408.07 Adult Services Provider Refund Overpayments FNC IWC funded clients
05/07/23 -439.46 Adult Services Provider Refund Overpayments FNC IWC funded clients
27/09/23 -502.24 Adult Services Provider Refund Overpayments FNC IWC funded clients
12/04/23 -597.80 Adult Services Provider Refund Overpayments FNC IWC funded clients
07/06/23 -753.36 Adult Services Provider Refund Overpayments FNC IWC funded clients
27/09/23 -804.75 Adult Services Provider Refund Overpayments NHS C19 Nursing
12/04/23 -836.92 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
25/10/23 -878.92 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
25/10/23 -878.92 Adult Services Provider Refund Overpayments Social Isolation/Other Nursing
27/09/23 -878.92 Adult Services Provider Refund Overpayments NHS C19 Nursing
14/04/23 -896.70 Adult Services Provider Refund Overpayments FNC IWC funded clients
12/01/24 -941.70 Adult Services Provider Refund Overpayments FNC IWC funded clients
07/06/23 -1,100.88 Adult Services Provider Refund Overpayments CHC Nursing Care
27/10/23 -1,130.04 Adult Services Provider Refund Overpayments FNC IWC funded clients
13/03/24 -1,141.70 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
22/11/23 -1,255.87 Adult Services Provider Refund Overpayments Social Isolation/Other Nursing
27/09/23 -1,301.46 Adult Services Provider Refund Overpayments Physical Support Nursing 65+