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 181 to 190 of 190 items
Date Amount £ DirectorateExpenses TypeService Area
19/05/21 271.02 Adult Services Charges from Independent Providers Physical Support Residential 18-64
11/03/22 60.00 Adult Services Charges from Independent Providers Community Care Contingency
04/08/21 -542.04 Adult Services Provider Refund Overpayments Physical Support Residential 18-64
04/08/21 -1,248.66 Adult Services Provider Refund Overpayments NHS C19 Residential
23/06/21 -1,289.62 Adult Services Provider Refund Overpayments Physical Support Residential 65+
14/04/21 -1,546.35 Adult Services Provider Refund Overpayments Physical Support Residential 65+
23/06/21 -2,439.18 Adult Services Provider Refund Overpayments Physical Support Residential 65+
01/04/21 -2,884.72 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
19/01/22 -6,775.60 Adult Services Provider Refund Overpayments Physical Support Residential 65+
14/04/21 -6,848.84 Adult Services Provider Refund Overpayments NHS C19 Residential