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 180 of 223 items
Date Amount £ DirectorateExpenses TypeService Area
04/06/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/11/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/11/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/10/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/12/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/02/26 3,240.48 Adult Services Charges from Independent Providers Social Isolation/Other Residential
28/01/26 3,240.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/08/25 2,700.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/12/25 2,632.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 2,632.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 2,632.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 2,632.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 2,632.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 2,632.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/07/25 2,632.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 2,632.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/25 2,632.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/10/25 2,632.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/11/25 2,632.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/01/26 2,632.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/09/25 2,565.38 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/04/25 2,315.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/04/25 2,315.40 Adult Services Charges from Independent Providers Learning Disability Residential 65+
25/04/25 2,306.20 Adult Services Charges from Independent Providers Physical Support Residential 65+