Supplier : WOODSIDE HALL NURSING HOME

Summary
Financial Year Payments Total £
2025 71 211,550.11
Total 71 211,550.11
Showing 61 to 71 of 71 items
Date DirectorateExpenses TypeService Area Amount £
31/12/25 Adult Services Charges from Independent Provid… Integrated Care Board Non-Weigh… 1,160.01
14/01/26 Adult Services Charges from Independent Provid… Physical Support Nursing 65+ 1,031.12
17/12/25 Adult Services Charges from Independent Provid… Integrated Care Board Non-Weigh… 386.67
14/01/26 Adult Services Charges from Independent Provid… Physical Support Nursing 65+ 257.78
12/12/25 Adult Services Charges from Independent Provid… Social Isolation/Other Nursing 19.84
31/12/25 Adult Services Provider Refund Overpayments Physical Support Nursing 65+ -257.78
14/01/26 Adult Services Provider Refund Overpayments Physical Support Nursing 65+ -773.34
19/11/25 Adult Services Provider Refund Overpayments Physical Support Nursing 65+ -3,708.81
17/12/25 Adult Services Provider Refund Overpayments Physical Support Nursing 65+ -3,866.98
17/12/25 Adult Services Provider Refund Overpayments Social Isolation/Other Nursing -5,056.82
19/11/25 Adult Services Charges from Independent Provid… Physical Support Nursing 65+ -6,444.50