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 871 to 900 of 2,611 items
Date Amount £ DirectorateExpenses TypeService Area
22/11/23 3,196.76 Adult Services Charges from Independent Providers Physical Support Nursing 65+
07/06/23 3,196.76 Adult Services Charges from Independent Providers Physical Support Nursing 65+
10/04/24 3,196.76 Adult Services Charges from Independent Providers Physical Support Nursing 65+
09/08/23 3,196.76 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
22/11/23 3,196.76 Adult Services Charges from Independent Providers Physical Support Nursing 65+
10/04/24 3,196.76 Adult Services Charges from Independent Providers Physical Support Nursing 65+
22/11/23 3,196.76 Adult Services Charges from Independent Providers Physical Support Nursing 65+
30/08/23 3,196.76 Adult Services Charges from Independent Providers Physical Support Nursing 65+
30/08/23 3,196.76 Adult Services Charges from Independent Providers Physical Support Nursing 65+
30/08/23 3,196.76 Adult Services Charges from Independent Providers Physical Support Nursing 65+
30/08/23 3,196.76 Adult Services Charges from Independent Providers Physical Support Nursing 65+
30/08/23 3,196.76 Adult Services Charges from Independent Providers Physical Support Nursing 65+
30/08/23 3,196.76 Adult Services Charges from Independent Providers Physical Support Nursing 65+
30/08/23 3,196.76 Adult Services Charges from Independent Providers Physical Support Nursing 65+
05/07/23 3,196.76 Adult Services Charges from Independent Providers Physical Support Nursing 65+
22/11/23 3,196.76 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
30/08/23 3,196.76 Adult Services Charges from Independent Providers Physical Support Nursing 65+
22/11/23 3,196.76 Adult Services Charges from Independent Providers Physical Support Nursing 65+
10/04/24 3,196.76 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/11/23 3,196.76 Adult Services Charges from Independent Providers Physical Support Nursing 65+
22/11/23 3,196.76 Adult Services Charges from Independent Providers Physical Support Nursing 65+
22/11/23 3,196.76 Adult Services Charges from Independent Providers Physical Support Nursing 65+
22/11/23 3,196.76 Adult Services Charges from Independent Providers Physical Support Nursing 65+
17/01/24 3,196.76 Adult Services Charges from Independent Providers Physical Support Nursing 65+
15/11/23 3,196.76 Adult Services Charges from Independent Providers Physical Support Nursing 65+
21/07/23 3,196.76 Adult Services Charges from Independent Providers NHS C19 Nursing
25/10/23 3,196.76 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
28/07/23 3,196.76 Adult Services Charges from Independent Providers Physical Support Nursing 65+
25/10/23 3,196.76 Adult Services Charges from Independent Providers Physical Support Nursing 65+
28/07/23 3,196.76 Adult Services Charges from Independent Providers Physical Support Nursing 65+