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 2,251 to 2,280 of 2,611 items
Date Amount £ DirectorateExpenses TypeService Area
08/06/22 312.09 Adult Services Charges from Independent Providers FNC IWC funded clients
29/06/22 312.09 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
08/06/22 312.09 Adult Services Charges from Independent Providers FNC IWC funded clients
08/06/22 312.09 Adult Services Charges from Independent Providers FNC IWC funded clients
29/06/22 312.09 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
08/06/22 312.09 Adult Services Charges from Independent Providers FNC IWC funded clients
08/06/22 312.09 Adult Services Charges from Independent Providers Physical Support Nursing 65+
29/06/22 312.09 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
29/06/22 312.09 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
29/06/22 312.09 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
26/04/24 311.64 Adult Services Charges from Independent Providers Physical Support Nursing 65+
26/04/24 311.64 Adult Services Charges from Independent Providers Physical Support Nursing 65+
26/04/24 311.64 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/04/24 311.64 Adult Services Charges from Independent Providers Physical Support Nursing 65+
26/04/24 311.64 Adult Services Charges from Independent Providers Physical Support Nursing 65+
26/04/24 311.64 Adult Services Charges from Independent Providers Physical Support Nursing 65+
26/04/24 311.64 Adult Services Charges from Independent Providers Physical Support Nursing 65+
28/06/24 303.30 Adult Services Charges from Independent Providers FNC IWC funded clients
30/04/25 299.30 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/03/22 294.80 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
16/03/22 294.80 Adult Services Charges from Independent Providers FNC IWC funded clients
16/03/22 294.80 Adult Services Charges from Independent Providers FNC IWC funded clients
16/03/22 294.80 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
16/03/22 294.80 Adult Services Charges from Independent Providers FNC IWC funded clients
16/03/22 294.80 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
16/03/22 294.80 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
16/03/22 294.80 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
16/03/22 294.80 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
16/03/22 294.80 Adult Services Charges from Independent Providers FNC IWC funded clients
17/01/24 282.51 Adult Services Charges from Independent Providers FNC IWC funded clients