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 2,491 to 2,520 of 2,611 items
Date Amount £ DirectorateExpenses TypeService Area
07/06/23 -1,100.88 Adult Services Provider Refund Overpayments CHC Nursing Care
27/10/23 -1,130.04 Adult Services Provider Refund Overpayments FNC IWC funded clients
13/03/24 -1,141.70 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
28/05/25 -1,160.01 Adult Services Provider Refund Overpayments Social Isolation/Other Nursing
29/09/21 -1,179.20 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
11/05/22 -1,206.00 Adult Services Provider Refund Overpayments Mental Health Nursing 18-64
11/05/22 -1,215.00 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
20/11/24 -1,215.90 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
22/11/23 -1,255.87 Adult Services Provider Refund Overpayments Social Isolation/Other Nursing
09/06/21 -1,264.10 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
08/06/22 -1,275.01 Adult Services Order Settlement to Bal Sht GL Carers Residential
24/04/24 -1,286.99 Adult Services Provider Refund Overpayments FNC IWC funded clients
27/09/23 -1,301.46 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
26/01/22 -1,308.64 Adult Services Provider Refund Overpayments NHS C19 Nursing
03/07/24 -1,337.49 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
27/09/23 -1,370.04 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
10/04/24 -1,386.10 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/05/21 -1,443.04 Adult Services Provider Refund Overpayments FNC IWC funded clients
01/07/22 -1,447.20 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
10/11/21 -1,472.22 Adult Services Provider Refund Overpayments NHS C19 Nursing
01/09/21 -1,474.00 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
28/06/23 -1,475.33 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
20/12/23 -1,484.21 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
06/02/26 -1,546.68 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
31/07/24 -1,580.67 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
20/12/23 -1,640.64 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
05/07/23 -1,674.40 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
13/03/24 -1,757.84 Adult Services Provider Refund Overpayments FNC IWC funded clients
28/08/24 -1,819.80 Adult Services Provider Refund Overpayments FNC IWC funded clients
27/09/23 -1,826.72 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+