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 206 of 206 items
Date Amount £ DirectorateExpenses TypeService Area
26/04/23 725.49 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/05/23 552.70 Adult Services Charges from Independent Providers NHS C19 Residential
27/10/23 536.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Mental Health Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
07/06/23 317.10 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 290.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 277.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 277.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 277.64 Adult Services Charges from Independent Providers Mental Health Residential 65+
04/10/23 181.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/02/24 97.14 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/10/23 -2,119.16 Adult Services Provider Refund Overpayments Physical Support Residential 65+
17/01/24 -2,119.16 Adult Services Provider Refund Overpayments Physical Support Residential 65+
22/11/23 -2,119.16 Adult Services Provider Refund Overpayments Physical Support Residential 65+
13/03/24 -2,119.16 Adult Services Provider Refund Overpayments Physical Support Residential 65+
13/03/24 -2,119.16 Adult Services Provider Refund Overpayments Physical Support Residential 65+
20/12/23 -2,119.16 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -2,563.50 Adult Services Provider Refund Overpayments Physical Support Residential 65+
17/01/24 -2,990.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/04/23 -4,485.78 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -5,134.35 Adult Services Provider Refund Overpayments Physical Support Residential 65+