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 391 to 420 of 1,014 items
Date Amount £ DirectorateExpenses TypeService Area
14/02/24 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/02/24 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/01/24 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/06/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/04/24 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/07/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/12/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/06/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/07/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/12/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/12/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
10/04/24 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/02/23 2,853.76 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/01/23 2,853.76 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/12/22 2,853.76 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/11/22 2,853.76 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/10/22 2,853.76 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/02/25 2,839.46 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/02/23 2,764.65 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+
06/07/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/07/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/07/22 2,653.56 Adult Services Order Settlement to Balance Sheet GL REDACTED PERSONAL DATA
06/07/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
08/06/22 2,653.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
08/06/22 2,653.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
08/06/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/06/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/05/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/05/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+