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 61 to 90 of 190 items
Date Amount £ DirectorateExpenses TypeService Area
04/08/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/08/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/04/21 2,529.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
24/11/21 2,529.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/08/21 2,529.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
29/09/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/06/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/11/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/06/21 2,529.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
24/11/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/12/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/21 2,529.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/08/21 2,529.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
22/12/21 2,529.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/09/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/04/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
29/09/21 2,529.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/06/21 2,151.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/11/21 2,151.52 Adult Services Charges from Independent Providers Mental Health Residential 65+
04/08/21 2,151.52 Adult Services Charges from Independent Providers Mental Health Residential 65+
04/08/21 2,151.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/08/21 2,151.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/08/21 2,151.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/04/21 2,151.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/07/21 2,151.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/04/21 2,151.52 Adult Services Charges from Independent Providers Mental Health Residential 65+
07/07/21 2,151.52 Adult Services Charges from Independent Providers Physical Support Residential 65+