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 61 to 90 of 206 items
Date Amount £ DirectorateExpenses TypeService Area
05/07/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/07/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/12/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/08/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/10/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/10/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/07/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
05/07/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
20/12/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/12/23 2,871.12 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/07/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/07/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/07/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/07/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/09/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/10/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/07/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/07/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/09/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
30/08/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/07/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/08/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
30/08/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
07/06/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
05/07/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/08/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/09/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
10/05/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+