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 31 to 60 of 213 items
Date Amount £ DirectorateExpenses TypeService Area
23/11/22 2,653.56 Adult Services Charges from Independent Providers Mental Health Residential 65+
08/06/22 2,653.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/12/22 2,653.56 Adult Services Charges from Independent Providers Mental Health Residential 65+
13/04/22 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+
31/08/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/11/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/12/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
26/10/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/06/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/10/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/09/22 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 Memory & Cognition Residential 65+
26/10/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/04/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/06/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/10/22 2,653.56 Adult Services Charges from Independent Providers Mental Health Residential 65+
08/06/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
26/10/22 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 Physical Support Residential 65+
23/11/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/07/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
23/11/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
31/08/22 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 Physical Support Residential 65+
06/07/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/12/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/09/22 2,653.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/08/22 2,653.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA