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 1 to 30 of 182 items
Date Amount £ DirectorateExpenses TypeService Area
12/02/25 8,788.53 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/11/24 6,495.87 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/11/24 4,967.43 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/03/25 4,149.98 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/12/24 3,725.40 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
14/02/25 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/02/25 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/01/25 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/11/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/11/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/01/25 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/01/25 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/02/25 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/02/25 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/12/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/12/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/05/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/02/25 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/02/25 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/12/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/12/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/01/25 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/02/25 3,385.51 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
10/04/24 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/09/24 3,278.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/05/24 3,184.25 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/06/24 3,184.25 Adult Services Charges from Independent Providers Physical Support Residential 65+