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 181 to 210 of 501 items
Date Amount £ DirectorateExpenses TypeService Area
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+
17/07/24 3,161.34 Adult Services Charges from Independent Providers Social Isolation/Other Nursing
11/09/24 3,161.34 Adult Services Charges from Independent Providers Physical Support Nursing 65+
27/12/24 3,161.34 Adult Services Charges from Independent Providers Physical Support Nursing 65+
18/10/24 3,161.34 Adult Services Charges from Independent Providers Physical Support Nursing 65+
14/08/24 3,161.34 Adult Services Charges from Independent Providers Social Isolation/Other Nursing
31/07/24 3,039.75 Adult Services Charges from Independent Providers Substance Misuse Nursing
11/09/24 3,039.75 Adult Services Charges from Independent Providers Social Isolation/Other Nursing
16/10/24 3,039.75 Adult Services Charges from Independent Providers Physical Support Nursing 65+
29/01/25 2,918.16 Adult Services Charges from Independent Providers Physical Support Nursing 65+
26/02/25 2,918.16 Adult Services Charges from Independent Providers Physical Support Nursing 65+
28/08/24 2,796.57 Adult Services Charges from Independent Providers Physical Support Nursing 65+
08/05/24 2,764.26 Adult Services Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
03/07/24 2,553.39 Adult Services Charges from Independent Providers Social Isolation/Other Nursing
28/06/24 2,553.39 Adult Services Charges from Independent Providers Physical Support Nursing 65+
11/12/24 2,553.39 Adult Services Charges from Independent Providers Physical Support Nursing 65+
12/03/25 2,539.35 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/03/25 2,431.80 Adult Services Charges from Independent Providers Physical Support Nursing 65+
21/08/24 2,431.80 Adult Services Charges from Independent Providers Social Isolation/Other Nursing
05/03/25 2,431.80 Adult Services Charges from Independent Providers Physical Support Nursing 65+
10/04/24 2,397.57 Adult Services Charges from Independent Providers Physical Support Nursing 65+
11/12/24 2,385.27 Adult Services Charges from Independent Providers Physical Support Nursing 65+
31/07/24 2,385.27 Adult Services Charges from Independent Providers Physical Support Nursing 18-64
05/02/25 2,310.21 Adult Services Charges from Independent Providers Physical Support Nursing 65+
28/08/24 2,310.21 Adult Services Charges from Independent Providers Physical Support Nursing 65+
03/07/24 2,310.21 Adult Services Charges from Independent Providers Physical Support Nursing 65+
12/03/25 2,200.77 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/04/24 2,197.30 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
12/03/25 2,188.62 Adult Services Charges from Independent Providers Physical Support Nursing 65+