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 1,201 to 1,230 of 2,611 items
Date Amount £ DirectorateExpenses TypeService Area
13/03/24 1,940.54 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
04/04/25 1,933.49 Adult Services Charges from Independent Providers Mental Health Nursing 65+
09/04/25 1,933.49 Adult Services Charges from Independent Providers Physical Support Nursing 65+
04/06/25 1,933.49 Adult Services Charges from Independent Providers Physical Support Nursing 65+
12/12/25 1,933.49 Adult Services Charges from Independent Providers Social Isolation/Other Nursing
28/05/25 1,933.35 Adult Services Charges from Independent Providers Social Isolation/Other Nursing
25/06/25 1,933.35 Adult Services Charges from Independent Providers Social Isolation/Other Nursing
13/09/23 1,867.60 Adult Services Charges from Independent Providers CHC Nursing Care
13/09/23 1,867.60 Adult Services Charges from Independent Providers CHC Nursing Care
13/09/23 1,867.60 Adult Services Charges from Independent Providers CHC Nursing Care
13/09/23 1,867.60 Adult Services Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,844.50 Adult Services Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,844.50 Adult Services Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,844.50 Adult Services Charges from Independent Providers Memory & Cognition Nursing 18-64
13/03/24 1,844.50 Adult Services Charges from Independent Providers Memory & Cognition Nursing 18-64
22/12/23 1,826.72 Adult Services Charges from Independent Providers Social Isolation/Other Nursing
12/03/25 1,824.03 Adult Services Charges from Independent Providers Memory & Cognition Nursing 18-64
12/03/25 1,824.03 Adult Services Charges from Independent Providers Physical Support Nursing 18-64
12/03/25 1,823.85 Adult Services Charges from Independent Providers Physical Support Nursing 65+
12/03/25 1,823.85 Adult Services Charges from Independent Providers Physical Support Nursing 65+
12/03/25 1,823.85 Adult Services Charges from Independent Providers Physical Support Nursing 65+
12/03/25 1,823.85 Adult Services Charges from Independent Providers Physical Support Nursing 65+
12/03/25 1,823.85 Adult Services Charges from Independent Providers Physical Support Nursing 65+
12/03/25 1,823.85 Adult Services Charges from Independent Providers Physical Support Nursing 65+
19/05/21 1,822.50 Adult Services Charges from Independent Providers Physical Support Nursing 65+
24/04/24 1,820.52 Adult Services Charges from Independent Providers Physical Support Nursing 65+
16/02/24 1,789.23 Adult Services Charges from Independent Providers FNC IWC funded clients
07/06/23 1,757.84 Adult Services Charges from Independent Providers FNC IWC funded clients
14/06/24 1,757.84 Adult Services Charges from Independent Providers FNC IWC funded clients
16/03/22 1,721.25 Adult Services Charges from Independent Providers Physical Support Nursing 65+