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 211 to 223 of 223 items
Date Amount £ DirectorateExpenses TypeService Area
02/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 85.28 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
02/04/25 69.29 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 -144.84 Adult Services Provider Refund Overpayments Learning Disability Residential 65+
11/02/26 -270.04 Adult Services Provider Refund Overpayments Physical Support Residential 65+
05/12/25 -1,273.47 Adult Services Provider Refund Overpayments Physical Support Residential 65+
23/01/26 -2,256.72 Adult Services Provider Refund Overpayments Physical Support Residential 65+
30/07/25 -2,295.34 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/07/25 -2,295.34 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/02/26 -2,835.42 Adult Services Provider Refund Overpayments Physical Support Residential 65+
25/04/25 -3,510.52 Adult Services Provider Refund Overpayments Physical Support Residential 65+
17/12/25 -3,645.54 Adult Services Provider Refund Overpayments Physical Support Residential 65+
24/09/25 -5,617.20 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA