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 213 items
Date Amount £ DirectorateExpenses TypeService Area
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+
22/02/23 9,083.85 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+
12/10/22 5,707.52 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+
15/02/23 3,686.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/02/23 3,095.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/09/22 3,095.12 Adult Services Charges from Independent Providers NHS C19 Residential
25/01/23 3,095.12 Adult Services Charges from Independent Providers NHS C19 Residential
18/01/23 3,095.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/11/22 3,095.12 Adult Services Charges from Independent Providers NHS C19 Residential
21/09/22 3,095.12 Adult Services Charges from Independent Providers NHS C19 Residential
21/09/22 3,095.12 Adult Services Charges from Independent Providers NHS C19 Residential
21/09/22 3,095.12 Adult Services Charges from Independent Providers NHS C19 Residential
21/09/22 3,095.12 Adult Services Charges from Independent Providers NHS C19 Residential
15/02/23 2,853.76 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/11/22 2,853.76 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/10/22 2,853.76 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/01/23 2,853.76 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/12/22 2,853.76 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/02/23 2,764.65 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/08/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/04/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
08/06/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/08/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/05/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
11/05/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
03/08/22 2,653.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA