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 151 to 182 of 182 items
Date Amount £ DirectorateExpenses TypeService Area
12/03/25 1,330.50 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/08/24 1,310.52 Adult Services Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
03/07/24 1,273.70 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,153.10 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/10/24 975.70 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
23/10/24 891.59 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 764.47 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 764.47 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/06/24 764.22 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/09/24 636.85 Adult Services Charges from Independent Providers Physical Support Residential 65+
29/01/25 512.75 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
24/04/24 326.34 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/04/24 280.14 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/04/24 280.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/04/24 280.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/04/24 280.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/04/24 280.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/04/24 280.14 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
24/04/24 280.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/04/24 227.22 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/04/24 202.02 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/09/24 181.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/04/24 81.15 Adult Services Charges from Independent Providers Learning Disability Residential 65+
05/06/24 -1,401.07 Adult Services Provider Refund Overpayments Physical Support Residential 65+
25/09/24 -1,596.60 Adult Services Provider Refund Overpayments Physical Support Residential 65+
15/01/25 -1,965.78 Adult Services Provider Refund Overpayments Physical Support Residential 65+
28/08/24 -2,074.99 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 -2,802.14 Adult Services Provider Refund Overpayments Physical Support Residential 65+
28/08/24 -2,839.46 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/10/24 -3,024.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
26/02/25 -3,822.35 Adult Services Provider Refund Overpayments Physical Support Residential 65+
25/09/24 -4,696.03 Adult Services Provider Refund Overpayments Physical Support Residential 65+