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 451 to 480 of 501 items
Date Amount £ DirectorateExpenses TypeService Area
17/04/24 22.26 Adult Services Charges from Independent Providers Physical Support Nursing 65+
03/05/24 17.12 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
26/06/24 16.20 Adult Services Charges from Independent Providers Physical Support Nursing 65+
03/05/24 9.24 Adult Services Charges from Independent Providers FNC IWC funded clients
17/04/24 6.93 Adult Services Charges from Independent Providers FNC IWC funded clients
31/07/24 -101.10 Adult Services Provider Refund Overpayments FNC IWC funded clients
03/07/24 -155.29 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
03/07/24 -168.50 Adult Services Provider Refund Overpayments FNC IWC funded clients
24/04/24 -188.34 Adult Services Provider Refund Overpayments FNC IWC funded clients
10/04/24 -313.90 Adult Services Provider Refund Overpayments FNC IWC funded clients
15/01/25 -364.77 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
03/07/24 -370.70 Adult Services Provider Refund Overpayments FNC IWC funded clients
31/07/24 -438.10 Adult Services Provider Refund Overpayments FNC IWC funded clients
03/07/24 -524.16 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
31/07/24 -539.20 Adult Services Provider Refund Overpayments FNC IWC funded clients
03/07/24 -607.95 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
24/04/24 -685.02 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
06/11/24 -729.54 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
12/02/25 -851.13 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
12/03/25 -851.13 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
10/04/24 -873.36 Adult Services Provider Refund Overpayments CHC Nursing Care
29/05/24 -1,011.00 Adult Services Provider Refund Overpayments FNC IWC funded clients
03/07/24 -1,011.00 Adult Services Provider Refund Overpayments FNC IWC funded clients
24/04/24 -1,035.87 Adult Services Provider Refund Overpayments FNC IWC funded clients
03/07/24 -1,078.40 Adult Services Provider Refund Overpayments FNC IWC funded clients
20/11/24 -1,215.90 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
24/04/24 -1,286.99 Adult Services Provider Refund Overpayments FNC IWC funded clients
03/07/24 -1,337.49 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
10/04/24 -1,386.10 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/07/24 -1,580.67 Adult Services Provider Refund Overpayments Physical Support Nursing 65+