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 961 to 990 of 1,014 items
Date Amount £ DirectorateExpenses TypeService Area
06/04/22 61.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 61.20 Adult Services Charges from Independent Providers Mental Health Residential 65+
11/03/22 60.00 Adult Services Charges from Independent Providers Community Care Contingency
18/01/23 -131.25 Adult Services Provider Refund Overpayments 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+
04/08/21 -542.04 Adult Services Provider Refund Overpayments Physical Support Residential 18-64
04/08/21 -1,248.66 Adult Services Provider Refund Overpayments NHS C19 Residential
05/12/25 -1,273.47 Adult Services Provider Refund Overpayments Physical Support Residential 65+
23/06/21 -1,289.62 Adult Services Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -1,401.07 Adult Services Provider Refund Overpayments Physical Support Residential 65+
14/04/21 -1,546.35 Adult Services Provider Refund Overpayments Physical Support Residential 65+
25/09/24 -1,596.60 Adult Services Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -1,895.40 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
15/01/25 -1,965.78 Adult Services Provider Refund Overpayments Physical Support Residential 65+
28/08/24 -2,074.99 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 -2,078.46 Adult Services Provider Refund Overpayments Physical Support Residential 65+
31/08/22 -2,095.86 Adult Services Provider Refund Overpayments Physical Support Residential 65+
17/01/24 -2,119.16 Adult Services Provider Refund Overpayments Physical Support Residential 65+
22/11/23 -2,119.16 Adult Services Provider Refund Overpayments Physical Support Residential 65+
13/03/24 -2,119.16 Adult Services Provider Refund Overpayments Physical Support Residential 65+
20/12/23 -2,119.16 Adult Services Provider Refund Overpayments Physical Support Residential 65+
25/10/23 -2,119.16 Adult Services Provider Refund Overpayments Physical Support Residential 65+
13/03/24 -2,119.16 Adult Services Provider Refund Overpayments Physical Support Residential 65+
23/01/26 -2,256.72 Adult Services Provider Refund Overpayments Physical Support Residential 65+
02/07/25 -2,295.34 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 -2,295.34 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/08/22 -2,439.18 Adult Services Provider Refund Overpayments Physical Support Residential 65+
23/06/21 -2,439.18 Adult Services Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -2,548.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+