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 31 to 60 of 1,014 items
Date Amount £ DirectorateExpenses TypeService Area
26/07/23 4,186.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/04/25 4,185.62 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/04/21 4,155.64 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+
04/06/25 4,055.52 Adult Services Charges from Independent Providers Learning Disability Residential 65+
27/06/25 4,055.52 Adult Services Charges from Independent Providers Learning Disability Residential 65+
11/02/26 3,915.58 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/05/25 3,915.58 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
05/05/23 3,868.90 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/04/25 3,855.23 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,780.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/07/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/07/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,780.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+