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 271 to 300 of 300 items
Date Amount £ DirectorateExpenses TypeService Area
04/04/25 94.90 Adult Services Charges from Independent Providers Physical Support Nursing 65+
04/04/25 94.90 Adult Services Charges from Independent Providers Physical Support Nursing 65+
04/04/25 94.90 Adult Services Charges from Independent Providers Physical Support Nursing 65+
04/04/25 94.90 Adult Services Charges from Independent Providers Physical Support Nursing 65+
04/04/25 94.90 Adult Services Charges from Independent Providers Physical Support Nursing 65+
04/04/25 94.90 Adult Services Charges from Independent Providers Physical Support Nursing 65+
04/06/25 68.52 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
04/04/25 43.80 Adult Services Charges from Independent Providers Physical Support Nursing 65+
04/04/25 21.90 Adult Services Charges from Independent Providers Physical Support Nursing 65+
12/12/25 19.84 Adult Services Charges from Independent Providers Social Isolation/Other Nursing
06/02/26 -148.73 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
31/12/25 -257.78 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
15/10/25 -446.19 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
14/01/26 -773.34 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
28/05/25 -1,160.01 Adult Services Provider Refund Overpayments Social Isolation/Other Nursing
06/02/26 -1,546.68 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
18/02/26 -2,320.02 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
22/10/25 -3,093.36 Adult Services Provider Refund Overpayments Social Isolation/Other Nursing
27/08/25 -3,420.79 Adult Services Provider Refund Overpayments Social Isolation/Other Nursing
07/05/25 -3,420.79 Adult Services Provider Refund Overpayments Physical Support Nursing 18-64
18/06/25 -3,420.79 Adult Services Provider Refund Overpayments Social Isolation/Other Nursing
07/05/25 -3,480.03 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
07/05/25 -3,480.03 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
19/11/25 -3,708.81 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
24/09/25 -3,737.81 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
17/12/25 -3,866.98 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
17/12/25 -5,056.82 Adult Services Provider Refund Overpayments Social Isolation/Other Nursing
23/05/25 -5,056.82 Adult Services Provider Refund Overpayments Mental Health Nursing 65+
18/06/25 -5,485.14 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
19/11/25 -6,444.50 Adult Services Charges from Independent Providers Physical Support Nursing 65+