Supplier : DOWNSIDE HOUSE LTD

Summary
Financial Year Payments Total £
2021 190 417,955.79
2022 213 404,322.87
2023 206 459,369.48
2024 182 424,362.74
2025 223 646,664.80
Total 1,014 2,352,675.68
Showing 1 to 30 of 1,014 items
Date Amount £ DirectorateExpenses TypeService Area
09/07/21 11,744.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/09/22 10,893.75 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/02/23 10,400.35 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/07/21 10,118.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
01/10/21 10,027.74 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
09/02/22 10,000.00 Adult Services ASC Workforce Recruit & Retention Fd R1… ASC Workforce Recruit & Retention Fd R1
22/02/23 9,083.85 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/01/22 9,067.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/02/25 8,788.53 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/09/21 8,438.70 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/06/23 8,429.72 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/04/21 8,294.67 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 6,615.98 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/11/24 6,495.87 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/10/25 6,480.96 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/02/24 6,219.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/09/22 6,079.70 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/05/22 5,962.44 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/06/25 5,860.54 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
12/10/22 5,707.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 5,242.72 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 5,242.72 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 5,242.72 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/02/22 5,039.49 Adult Services Order Settlement to Bal Sht GL DPS 341883 (JJ)
22/11/24 4,967.43 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/05/23 4,784.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/12/22 4,541.82 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/06/25 4,320.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/07/21 4,245.98 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
15/09/21 4,245.98 Adult Services Charges from Independent Providers Physical Support Residential 65+