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 151 to 180 of 501 items
Date Amount £ DirectorateExpenses TypeService Area
08/05/24 3,404.52 Adult Services Charges from Independent Providers Physical Support Nursing 65+
08/05/24 3,404.52 Adult Services Charges from Independent Providers Physical Support Nursing 65+
23/10/24 3,404.52 Adult Services Charges from Independent Providers Physical Support Nursing 65+
08/05/24 3,404.52 Adult Services Charges from Independent Providers Physical Support Nursing 65+
23/10/24 3,404.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/10/24 3,404.52 Adult Services Charges from Independent Providers Physical Support Nursing 65+
28/08/24 3,404.52 Adult Services Charges from Independent Providers Physical Support Nursing 65+
31/07/24 3,404.52 Adult Services Charges from Independent Providers Physical Support Nursing 65+
23/10/24 3,404.52 Adult Services Charges from Independent Providers Physical Support Nursing 65+
23/10/24 3,404.52 Adult Services Charges from Independent Providers Physical Support Nursing 65+
18/12/24 3,404.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/07/24 3,404.52 Adult Services Charges from Independent Providers Physical Support Nursing 65+
23/10/24 3,404.52 Adult Services Charges from Independent Providers Physical Support Nursing 65+
12/02/25 3,404.52 Adult Services Charges from Independent Providers Physical Support Nursing 65+
05/02/25 3,404.52 Adult Services Charges from Independent Providers Physical Support Nursing 65+
25/09/24 3,404.52 Adult Services Charges from Independent Providers Physical Support Nursing 65+
12/03/25 3,404.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/07/24 3,385.80 Adult Services Charges from Independent Providers CHC Nursing Care
24/04/24 3,311.62 Adult Services Charges from Independent Providers Substance Misuse Nursing
28/06/24 3,282.93 Adult Services Charges from Independent Providers Substance Misuse Nursing
19/03/25 3,282.93 Adult Services Charges from Independent Providers Physical Support Nursing 65+
05/06/24 3,196.76 Adult Services Charges from Independent Providers Physical Support Nursing 65+
10/04/24 3,196.76 Adult Services Charges from Independent Providers Physical Support Nursing 65+
10/04/24 3,196.76 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/04/24 3,196.76 Adult Services Charges from Independent Providers Physical Support Nursing 65+
10/04/24 3,196.76 Adult Services Charges from Independent Providers Physical Support Nursing 65+
10/04/24 3,196.76 Adult Services Charges from Independent Providers Physical Support Nursing 65+
10/04/24 3,196.76 Adult Services Charges from Independent Providers Physical Support Nursing 65+
08/05/24 3,196.76 Adult Services Charges from Independent Providers Physical Support Nursing 65+
10/04/24 3,196.76 Adult Services Charges from Independent Providers Physical Support Nursing 65+