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 2,581 to 2,611 of 2,611 items
Date Amount £ DirectorateExpenses TypeService Area
26/10/22 -4,931.85 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
24/04/24 -5,009.79 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
23/05/25 -5,056.82 Adult Services Provider Refund Overpayments Mental Health Nursing 65+
17/12/25 -5,056.82 Adult Services Provider Refund Overpayments Social Isolation/Other Nursing
27/09/23 -5,105.44 Adult Services Provider Refund Overpayments CHC Nursing Care
15/11/23 -5,385.72 Adult Services Provider Refund Overpayments CHC Nursing Care
12/05/21 -5,458.54 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
18/06/25 -5,485.14 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/07/24 -5,590.44 Adult Services Provider Refund Overpayments CHC Nursing Care
10/05/23 -5,687.57 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
29/05/24 -5,867.84 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
12/01/24 -5,967.96 Adult Services Provider Refund Overpayments CHC Nursing Care
12/03/25 -6,033.33 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
13/03/24 -6,393.52 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
19/11/25 -6,444.50 Adult Services Charges from Independent Providers Physical Support Nursing 65+
10/05/23 -6,499.68 Adult Services Provider Refund Overpayments CHC Nursing Care
28/09/22 -7,012.96 Adult Services Provider Refund Overpayments CHC Nursing Care
24/08/22 -7,144.73 Adult Services Provider Refund Overpayments CHC Nursing Care
26/10/22 -7,176.73 Adult Services Provider Refund Overpayments CHC Nursing Care
03/07/24 -7,383.30 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
28/08/24 -7,576.74 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
23/03/22 -8,451.30 Adult Services Provider Refund Overpayments CHC Nursing Care
14/01/22 -9,034.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
01/08/22 -9,884.93 Adult Services Provider Refund Overpayments CHC Nursing Care
01/08/22 -9,884.93 Adult Services Provider Refund Overpayments CHC Nursing Care
24/08/22 -9,884.93 Adult Services Provider Refund Overpayments CHC Nursing Care
07/06/23 -10,909.85 Adult Services Provider Refund Overpayments FNC IWC funded clients
19/02/25 -12,645.36 Adult Services Charges from Independent Providers Physical Support Nursing 65+
16/03/22 -14,808.92 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
26/10/22 -17,655.20 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
29/09/21 -24,468.30 Adult Services Provider Refund Overpayments NHS C19 Nursing