Supplier : DOWNSIDE HOUSE LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/03/23 | -4,485.78 | Adult Services | Provider Refund Overpayments | Physical Support Residential 65+ |
| 15/02/23 | -4,485.78 | Adult Services | Provider Refund Overpayments | Physical Support Residential 65+ |
| 21/12/22 | -4,643.73 | Adult Services | Provider Refund Overpayments | Memory & Cognition Residential 65+ |