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 210 of 213 items
Date Amount £ DirectorateExpenses TypeService Area
06/07/22 815.64 Adult Services Order Settlement to Balance Sheet GL REDACTED PERSONAL DATA
08/06/22 815.64 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/08/22 815.64 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/05/22 815.64 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/09/22 773.78 Adult Services Charges from Independent Providers NHS C19 Residential
21/09/22 773.78 Adult Services Charges from Independent Providers NHS C19 Residential
05/10/22 438.96 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 75.31 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
06/04/22 64.09 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 64.09 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 64.09 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 64.09 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 64.09 Adult Services Charges from Independent Providers Mental Health Residential 65+
06/04/22 61.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 61.20 Adult Services Charges from Independent Providers Mental Health Residential 65+
18/01/23 -131.25 Adult Services Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -1,895.40 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
15/03/23 -2,078.46 Adult Services Provider Refund Overpayments Physical Support Residential 65+
31/08/22 -2,095.86 Adult Services Provider Refund Overpayments Physical Support Residential 65+
31/08/22 -2,439.18 Adult Services Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -2,548.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -2,612.56 Adult Services Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -2,890.88 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
23/11/22 -3,095.12 Adult Services Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -3,523.26 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/11/22 -4,212.60 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA