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 751 to 780 of 2,611 items
Date Amount £ DirectorateExpenses TypeService Area
23/10/24 3,404.52 Adult Services Charges from Independent Providers Physical Support Nursing 65+
12/03/25 3,404.52 Adult Services Charges from Independent Providers Physical Support Nursing 65+
23/10/24 3,404.52 Adult Services Charges from Independent Providers Physical Support Nursing 65+
23/10/24 3,404.52 Adult Services Charges from Independent Providers Physical Support Nursing 65+
23/10/24 3,404.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/08/24 3,404.52 Adult Services Charges from Independent Providers Social Isolation/Other Nursing
28/08/24 3,404.52 Adult Services Charges from Independent Providers Physical Support Nursing 65+
18/12/24 3,404.52 Adult Services Charges from Independent Providers Physical Support Nursing 65+
15/01/25 3,404.52 Adult Services Charges from Independent Providers Physical Support Nursing 65+
21/02/25 3,404.52 Adult Services Charges from Independent Providers Social Isolation/Other Nursing
12/03/25 3,404.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/02/25 3,404.52 Adult Services Charges from Independent Providers Physical Support Nursing 65+
12/02/25 3,404.52 Adult Services Charges from Independent Providers Physical Support Nursing 65+
12/02/25 3,404.52 Adult Services Charges from Independent Providers Physical Support Nursing 65+
12/02/25 3,404.52 Adult Services Charges from Independent Providers Physical Support Nursing 65+
12/02/25 3,404.52 Adult Services Charges from Independent Providers Physical Support Nursing 65+
05/02/25 3,404.52 Adult Services Charges from Independent Providers Physical Support Nursing 65+
03/07/24 3,404.52 Adult Services Charges from Independent Providers Physical Support Nursing 65+
18/12/24 3,404.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
08/05/24 3,404.52 Adult Services Charges from Independent Providers Physical Support Nursing 65+
23/10/24 3,404.52 Adult Services Charges from Independent Providers Physical Support Nursing 65+
23/10/24 3,404.52 Adult Services Charges from Independent Providers Physical Support Nursing 65+
03/07/24 3,404.52 Adult Services Charges from Independent Providers Physical Support Nursing 65+
25/09/24 3,404.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/09/24 3,404.52 Adult Services Charges from Independent Providers Physical Support Nursing 65+
25/09/24 3,404.52 Adult Services Charges from Independent Providers Physical Support Nursing 65+
25/09/24 3,404.52 Adult Services Charges from Independent Providers Physical Support Nursing 65+
25/09/24 3,404.52 Adult Services Charges from Independent Providers Physical Support Nursing 65+
23/10/24 3,404.52 Adult Services Charges from Independent Providers Physical Support Nursing 65+
20/11/24 3,404.52 Adult Services Charges from Independent Providers Physical Support Nursing 65+