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 841 to 870 of 1,014 items
Date Amount £ DirectorateExpenses TypeService Area
15/03/23 1,231.68 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,231.68 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,231.68 Adult Services Charges from Independent Providers Mental Health Residential 65+
14/07/23 1,230.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 1,215.18 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/09/23 1,193.50 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,166.06 Adult Services Charges from Independent Providers Learning Disability Residential 65+
13/03/24 1,166.06 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,166.06 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,166.06 Adult Services Charges from Independent Providers Learning Disability Residential 65+
09/07/21 1,159.47 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+
15/03/23 1,137.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,137.24 Adult Services Charges from Independent Providers Mental Health Residential 65+
15/03/23 1,137.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,137.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,137.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/03/23 1,137.24 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
07/07/21 1,100.70 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/25 1,080.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/10/22 1,047.84 Adult Services Charges from Independent Providers Mental Health Residential 65+
07/05/25 1,041.93 Adult Services Charges from Independent Providers Learning Disability Residential 65+
07/05/25 1,041.93 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/09/22 994.86 Adult Services Charges from Independent Providers NHS C19 Residential
18/01/23 994.86 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 993.74 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 993.74 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
16/03/22 993.74 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
16/03/22 993.74 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/03/22 993.74 Adult Services Charges from Independent Providers Physical Support Residential 65+