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 391 to 420 of 501 items
Date Amount £ DirectorateExpenses TypeService Area
26/04/24 311.64 Adult Services Charges from Independent Providers Physical Support Nursing 65+
26/04/24 311.64 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/06/24 303.30 Adult Services Charges from Independent Providers FNC IWC funded clients
26/04/24 272.44 Adult Services Charges from Independent Providers CHC Nursing Care
08/05/24 254.74 Adult Services Charges from Independent Providers Substance Misuse Nursing
08/05/24 252.28 Adult Services Charges from Independent Providers Physical Support Nursing 65+
12/02/25 243.18 Adult Services Charges from Independent Providers Physical Support Nursing 18-64
31/07/24 243.18 Adult Services Charges from Independent Providers Social Isolation/Other Nursing
25/09/24 243.18 Adult Services Charges from Independent Providers Physical Support Nursing 65+
28/08/24 243.18 Adult Services Charges from Independent Providers Substance Misuse Nursing
18/12/24 243.18 Adult Services Charges from Independent Providers Physical Support Nursing 65+
05/06/24 235.90 Adult Services Charges from Independent Providers FNC IWC funded clients
28/08/24 235.90 Adult Services Charges from Independent Providers FNC IWC funded clients
14/06/24 226.38 Adult Services Charges from Independent Providers FNC IWC funded clients
29/05/24 202.20 Adult Services Charges from Independent Providers FNC IWC funded clients
17/04/24 202.20 Adult Services Charges from Independent Providers FNC IWC funded clients
08/05/24 202.20 Adult Services Charges from Independent Providers FNC IWC funded clients
09/08/24 168.50 Adult Services Charges from Independent Providers FNC IWC funded clients
03/05/24 147.17 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
20/11/24 140.31 Adult Services Charges from Independent Providers Physical Support Nursing 65+
05/06/24 140.31 Adult Services Charges from Independent Providers Physical Support Nursing 65+
23/10/24 140.31 Adult Services Charges from Independent Providers Physical Support Nursing 65+
16/10/24 134.80 Adult Services Charges from Independent Providers Physical Support Nursing 65+
16/10/24 134.80 Adult Services Charges from Independent Providers FNC IWC funded clients
11/12/24 134.80 Adult Services Charges from Independent Providers FNC IWC funded clients
16/10/24 134.80 Adult Services Charges from Independent Providers FNC IWC funded clients
16/10/24 134.80 Adult Services Charges from Independent Providers FNC IWC funded clients
24/04/24 125.56 Adult Services Charges from Independent Providers NHS C19 Nursing
24/04/24 125.56 Adult Services Charges from Independent Providers FNC IWC funded clients
24/04/24 125.56 Adult Services Charges from Independent Providers FNC IWC funded clients