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 691 to 697 of 697 items
Date Amount £ DirectorateExpenses TypeService Area
27/09/23 -5,105.44 Adult Services Provider Refund Overpayments CHC Nursing Care
15/11/23 -5,385.72 Adult Services Provider Refund Overpayments CHC Nursing Care
10/05/23 -5,687.57 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
12/01/24 -5,967.96 Adult Services Provider Refund Overpayments CHC Nursing Care
13/03/24 -6,393.52 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
10/05/23 -6,499.68 Adult Services Provider Refund Overpayments CHC Nursing Care
07/06/23 -10,909.85 Adult Services Provider Refund Overpayments FNC IWC funded clients