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 2,431 to 2,460 of 2,611 items
Date Amount £ DirectorateExpenses TypeService Area
17/04/24 22.26 Adult Services Charges from Independent Providers Physical Support Nursing 65+
04/04/25 21.90 Adult Services Charges from Independent Providers Physical Support Nursing 65+
12/12/25 19.84 Adult Services Charges from Independent Providers Social Isolation/Other Nursing
03/05/24 17.12 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
26/06/24 16.20 Adult Services Charges from Independent Providers Physical Support Nursing 65+
29/06/22 15.60 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
03/05/24 9.24 Adult Services Charges from Independent Providers FNC IWC funded clients
17/04/24 6.93 Adult Services Charges from Independent Providers FNC IWC funded clients
23/06/21 3.28 Adult Services Charges from Independent Providers CHC Nursing Care
19/04/23 1.36 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
19/04/23 0.43 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/12/23 -72.00 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
31/07/24 -101.10 Adult Services Provider Refund Overpayments FNC IWC funded clients
06/02/26 -148.73 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
03/07/24 -155.29 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
20/10/21 -163.58 Adult Services Provider Refund Overpayments NHS C19 Nursing
27/04/22 -163.58 Adult Services Provider Refund Overpayments NHS C19 Nursing
03/07/24 -168.50 Adult Services Provider Refund Overpayments FNC IWC funded clients
24/04/24 -188.34 Adult Services Provider Refund Overpayments FNC IWC funded clients
31/12/25 -257.78 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
10/04/24 -313.90 Adult Services Provider Refund Overpayments FNC IWC funded clients
13/03/24 -313.90 Adult Services Provider Refund Overpayments FNC IWC funded clients
22/11/23 -345.29 Adult Services Provider Refund Overpayments FNC IWC funded clients
15/01/25 -364.77 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
03/07/24 -370.70 Adult Services Provider Refund Overpayments FNC IWC funded clients
27/09/23 -376.68 Adult Services Provider Refund Overpayments FNC IWC funded clients
20/12/23 -408.07 Adult Services Provider Refund Overpayments FNC IWC funded clients
31/07/24 -438.10 Adult Services Provider Refund Overpayments FNC IWC funded clients
05/07/23 -439.46 Adult Services Provider Refund Overpayments FNC IWC funded clients
15/10/25 -446.19 Adult Services Provider Refund Overpayments Physical Support Nursing 65+