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 2,461 to 2,490 of 2,611 items
Date Amount £ DirectorateExpenses TypeService Area
27/09/23 -502.24 Adult Services Provider Refund Overpayments FNC IWC funded clients
03/07/24 -524.16 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
31/07/24 -539.20 Adult Services Provider Refund Overpayments FNC IWC funded clients
19/01/22 -589.60 Adult Services Provider Refund Overpayments FNC IWC funded clients
12/04/23 -597.80 Adult Services Provider Refund Overpayments FNC IWC funded clients
03/07/24 -607.95 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
11/06/21 -654.32 Adult Services Provider Refund Overpayments NHS C19 Nursing
24/04/24 -685.02 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
28/09/22 -687.47 Adult Services Provider Refund Overpayments FNC IWC funded clients
24/11/21 -722.72 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
06/11/24 -729.54 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
21/12/22 -747.25 Adult Services Provider Refund Overpayments FNC IWC funded clients
07/06/23 -753.36 Adult Services Provider Refund Overpayments FNC IWC funded clients
14/01/26 -773.34 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
27/09/23 -804.75 Adult Services Provider Refund Overpayments NHS C19 Nursing
12/04/23 -836.92 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
12/02/25 -851.13 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
12/03/25 -851.13 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
10/04/24 -873.36 Adult Services Provider Refund Overpayments CHC Nursing Care
25/10/23 -878.92 Adult Services Provider Refund Overpayments Social Isolation/Other Nursing
27/09/23 -878.92 Adult Services Provider Refund Overpayments NHS C19 Nursing
25/10/23 -878.92 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
14/04/23 -896.70 Adult Services Provider Refund Overpayments FNC IWC funded clients
12/01/24 -941.70 Adult Services Provider Refund Overpayments FNC IWC funded clients
23/06/21 -981.48 Adult Services Provider Refund Overpayments NHS C19 Nursing
09/06/21 -1,001.30 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
29/05/24 -1,011.00 Adult Services Provider Refund Overpayments FNC IWC funded clients
03/07/24 -1,011.00 Adult Services Provider Refund Overpayments FNC IWC funded clients
24/04/24 -1,035.87 Adult Services Provider Refund Overpayments FNC IWC funded clients
03/07/24 -1,078.40 Adult Services Provider Refund Overpayments FNC IWC funded clients