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 2,281 to 2,310 of 2,611 items
Date Amount £ DirectorateExpenses TypeService Area
05/07/23 282.51 Adult Services Charges from Independent Providers FNC IWC funded clients
22/11/23 282.51 Adult Services Charges from Independent Providers FNC IWC funded clients
09/04/25 280.62 Adult Services Charges from Independent Providers Physical Support Nursing 65+
26/04/24 272.44 Adult Services Charges from Independent Providers CHC Nursing Care
02/12/22 270.82 Adult Services Charges from Independent Providers CHC Nursing Care
16/12/22 269.01 Adult Services Charges from Independent Providers FNC IWC funded clients
11/02/26 257.78 Adult Services Charges from Independent Providers Physical Support Nursing 65+
14/01/26 257.78 Adult Services Charges from Independent Providers Physical Support Nursing 65+
08/05/24 254.74 Adult Services Charges from Independent Providers Substance Misuse Nursing
08/05/24 252.28 Adult Services Charges from Independent Providers Physical Support Nursing 65+
14/02/24 251.12 Adult Services Charges from Independent Providers FNC IWC funded clients
18/07/25 243.18 Adult Services Charges from Independent Providers Physical Support Nursing 65+
31/07/24 243.18 Adult Services Charges from Independent Providers Social Isolation/Other Nursing
12/02/25 243.18 Adult Services Charges from Independent Providers Physical Support Nursing 18-64
25/09/24 243.18 Adult Services Charges from Independent Providers Physical Support Nursing 65+
18/12/24 243.18 Adult Services Charges from Independent Providers Physical Support Nursing 65+
28/08/24 243.18 Adult Services Charges from Independent Providers Substance Misuse Nursing
05/06/24 235.90 Adult Services Charges from Independent Providers FNC IWC funded clients
28/08/24 235.90 Adult Services Charges from Independent Providers FNC IWC funded clients
14/06/24 226.38 Adult Services Charges from Independent Providers FNC IWC funded clients
08/06/22 225.57 Adult Services Charges from Independent Providers FNC IWC funded clients
02/02/22 225.00 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
17/01/24 219.73 Adult Services Charges from Independent Providers FNC IWC funded clients
13/03/24 219.73 Adult Services Charges from Independent Providers FNC IWC funded clients
16/02/22 214.40 Adult Services Charges from Independent Providers FNC IWC funded clients
23/07/21 214.40 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
03/12/21 202.50 Adult Services Charges from Independent Providers Physical Support Nursing 65+
17/04/24 202.20 Adult Services Charges from Independent Providers FNC IWC funded clients
29/05/24 202.20 Adult Services Charges from Independent Providers FNC IWC funded clients
08/05/24 202.20 Adult Services Charges from Independent Providers FNC IWC funded clients