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 1 to 30 of 300 items
Date Amount £ DirectorateExpenses TypeService Area
17/12/25 8,031.42 Adult Services Charges from Independent Providers Physical Support Nursing 65+
30/07/25 6,702.28 Adult Services Charges from Independent Providers Social Isolation/Other Nursing
10/09/25 5,651.52 Adult Services Charges from Independent Providers Physical Support Nursing 65+
05/09/25 5,503.01 Adult Services Charges from Independent Providers Physical Support Nursing 65+
18/02/26 5,284.49 Adult Services Charges from Independent Providers Physical Support Nursing 65+
17/12/25 5,164.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/01/26 5,164.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 5,164.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/25 5,164.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 5,164.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/07/25 5,164.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/10/25 5,164.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 5,164.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/02/26 5,164.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 5,164.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/11/25 5,164.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/11/25 5,026.71 Adult Services Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
07/05/25 4,954.32 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 4,945.08 Adult Services Charges from Independent Providers Physical Support Nursing 65+
22/10/25 4,945.08 Adult Services Charges from Independent Providers Physical Support Nursing 65+
30/07/25 4,944.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 4,944.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 4,944.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 4,944.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 4,944.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 4,944.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 4,872.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/12/25 4,759.36 Adult Services Charges from Independent Providers Physical Support Nursing 65+
09/04/25 4,740.12 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 4,740.12 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA