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 211 to 240 of 501 items
Date Amount £ DirectorateExpenses TypeService Area
12/03/25 2,104.65 Adult Services Charges from Independent Providers Physical Support Nursing 18-64
12/03/25 2,104.65 Adult Services Charges from Independent Providers Memory & Cognition Nursing 18-64
10/07/24 2,067.03 Adult Services Charges from Independent Providers Physical Support Nursing 65+
29/05/24 2,022.00 Adult Services Charges from Independent Providers FNC IWC funded clients
13/09/24 1,945.44 Adult Services Charges from Independent Providers Physical Support Nursing 65+
23/10/24 1,945.44 Adult Services Charges from Independent Providers Physical Support Nursing 65+
18/09/24 1,945.44 Adult Services Charges from Independent Providers Physical Support Nursing 65+
12/03/25 1,824.03 Adult Services Charges from Independent Providers Physical Support Nursing 18-64
12/03/25 1,824.03 Adult Services Charges from Independent Providers Memory & Cognition Nursing 18-64
12/03/25 1,823.85 Adult Services Charges from Independent Providers Physical Support Nursing 65+
12/03/25 1,823.85 Adult Services Charges from Independent Providers Physical Support Nursing 65+
12/03/25 1,823.85 Adult Services Charges from Independent Providers Physical Support Nursing 65+
12/03/25 1,823.85 Adult Services Charges from Independent Providers Physical Support Nursing 65+
12/03/25 1,823.85 Adult Services Charges from Independent Providers Physical Support Nursing 65+
12/03/25 1,823.85 Adult Services Charges from Independent Providers Physical Support Nursing 65+
24/04/24 1,820.52 Adult Services Charges from Independent Providers Physical Support Nursing 65+
14/06/24 1,757.84 Adult Services Charges from Independent Providers FNC IWC funded clients
05/07/24 1,718.70 Adult Services Charges from Independent Providers FNC IWC funded clients
22/01/25 1,702.26 Adult Services Charges from Independent Providers Social Isolation/Other Nursing
18/12/24 1,683.72 Adult Services Charges from Independent Providers Physical Support Nursing 65+
21/06/24 1,617.60 Adult Services Charges from Independent Providers FNC IWC funded clients
12/03/25 1,580.67 Adult Services Charges from Independent Providers Physical Support Nursing 65+
12/03/25 1,580.67 Adult Services Charges from Independent Providers Physical Support Nursing 65+
12/03/25 1,580.67 Adult Services Charges from Independent Providers Physical Support Nursing 65+
12/03/25 1,580.67 Adult Services Charges from Independent Providers Physical Support Nursing 65+
12/03/25 1,580.67 Adult Services Charges from Independent Providers Physical Support Nursing 65+
12/03/25 1,580.67 Adult Services Charges from Independent Providers Physical Support Nursing 65+
26/06/24 1,535.60 Adult Services Charges from Independent Providers Substance Misuse Nursing
25/09/24 1,459.08 Adult Services Charges from Independent Providers Physical Support Nursing 65+
30/08/24 1,459.08 Adult Services Charges from Independent Providers Social Isolation/Other Nursing