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 2,551 to 2,580 of 2,611 items
Date Amount £ DirectorateExpenses TypeService Area
07/05/25 -3,420.79 Adult Services Provider Refund Overpayments Physical Support Nursing 18-64
18/06/25 -3,420.79 Adult Services Provider Refund Overpayments Social Isolation/Other Nursing
27/08/25 -3,420.79 Adult Services Provider Refund Overpayments Social Isolation/Other Nursing
12/01/24 -3,425.10 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
07/05/25 -3,480.03 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
07/05/25 -3,480.03 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
05/07/23 -3,487.95 Adult Services Provider Refund Overpayments CHC Nursing Care
29/09/21 -3,598.76 Adult Services Provider Refund Overpayments NHS C19 Nursing
29/09/21 -3,600.84 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
03/07/24 -3,647.70 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/05/24 -3,647.70 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
07/06/23 -3,656.07 Adult Services Provider Refund Overpayments CHC Nursing Care
24/08/22 -3,666.26 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 18-64
19/11/25 -3,708.81 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
24/09/25 -3,737.81 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
23/11/22 -3,760.83 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
24/04/24 -3,767.61 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
11/12/24 -3,769.29 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
31/07/24 -3,769.29 Adult Services Provider Refund Overpayments Social Isolation/Other Nursing
23/11/22 -3,791.48 Adult Services Provider Refund Overpayments CHC Nursing Care
06/07/22 -3,822.89 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
17/12/25 -3,866.98 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
03/07/24 -3,890.88 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
15/01/25 -4,012.47 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/12/23 -4,075.68 Adult Services Provider Refund Overpayments CHC Nursing Care
27/10/23 -4,110.12 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
25/10/23 -4,146.66 Adult Services Provider Refund Overpayments CHC Nursing Care
14/04/23 -4,178.40 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/12/23 -4,366.80 Adult Services Provider Refund Overpayments CHC Nursing Care
05/07/23 -4,587.00 Adult Services Provider Refund Overpayments CHC Nursing Care