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 1,081 to 1,110 of 2,611 items
Date Amount £ DirectorateExpenses TypeService Area
13/04/22 2,835.00 Adult Services Charges from Independent Providers Physical Support Nursing 65+
16/03/22 2,817.10 Adult Services Charges from Independent Providers CHC Nursing Care
29/04/22 2,817.10 Adult Services Charges from Independent Providers CHC Nursing Care
28/08/24 2,796.57 Adult Services Charges from Independent Providers Physical Support Nursing 65+
29/10/21 2,780.86 Adult Services Charges from Independent Providers NHS C19 Nursing
30/06/23 2,764.26 Adult Services Charges from Independent Providers Physical Support Nursing 65+
08/05/24 2,764.26 Adult Services Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
27/01/23 2,763.50 Adult Services Charges from Independent Providers Physical Support Nursing 65+
16/12/22 2,763.50 Adult Services Charges from Independent Providers Physical Support Nursing 65+
04/01/23 2,743.52 Adult Services Charges from Independent Providers Social Isolation/Other Nursing
25/10/23 2,740.08 Adult Services Charges from Independent Providers Physical Support Nursing 65+
15/09/23 2,740.08 Adult Services Charges from Independent Providers Physical Support Nursing 65+
11/08/23 2,740.08 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
30/04/25 2,677.14 Adult Services Charges from Independent Providers Physical Support Nursing 65+
23/05/25 2,677.14 Adult Services Charges from Independent Providers Physical Support Nursing 65+
27/06/25 2,654.10 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/04/25 2,577.80 Adult Services Charges from Independent Providers Physical Support Nursing 65+
25/06/25 2,577.80 Adult Services Charges from Independent Providers Social Isolation/Other Nursing
14/04/23 2,568.58 Adult Services Charges from Independent Providers Physical Support Nursing 65+
01/03/23 2,556.96 Adult Services Charges from Independent Providers Physical Support Nursing 65+
03/07/24 2,553.39 Adult Services Charges from Independent Providers Social Isolation/Other Nursing
28/06/24 2,553.39 Adult Services Charges from Independent Providers Physical Support Nursing 65+
11/12/24 2,553.39 Adult Services Charges from Independent Providers Physical Support Nursing 65+
09/09/22 2,540.65 Adult Services Charges from Independent Providers FNC IWC funded clients
12/03/25 2,539.35 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/06/22 2,532.48 Adult Services Charges from Independent Providers Physical Support Nursing 65+
22/12/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/11/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/08/25 2,528.41 Adult Services Charges from Independent Providers Integrated Care Board CD Nursing
05/01/24 2,511.74 Adult Services Charges from Independent Providers Physical Support Nursing 65+