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 991 to 1,014 of 1,014 items
Date Amount £ DirectorateExpenses TypeService Area
27/09/23 -2,563.50 Adult Services Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -2,612.56 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/03/25 -2,802.14 Adult Services Provider Refund Overpayments Physical Support Residential 65+
11/02/26 -2,835.42 Adult Services Provider Refund Overpayments Physical Support Residential 65+
28/08/24 -2,839.46 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
01/04/21 -2,884.72 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
21/12/22 -2,890.88 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
17/01/24 -2,990.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
23/10/24 -3,024.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -3,095.12 Adult Services Provider Refund Overpayments Physical Support Residential 65+
25/04/25 -3,510.52 Adult Services Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -3,523.26 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/12/25 -3,645.54 Adult Services Provider Refund Overpayments Physical Support Residential 65+
26/02/25 -3,822.35 Adult Services Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -4,212.60 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 -4,485.78 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/04/23 -4,485.78 Adult Services Provider Refund Overpayments Physical Support Residential 65+
15/02/23 -4,485.78 Adult Services Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -4,643.73 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
25/09/24 -4,696.03 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -5,134.35 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
19/01/22 -6,775.60 Adult Services Provider Refund Overpayments Physical Support Residential 65+
14/04/21 -6,848.84 Adult Services Provider Refund Overpayments NHS C19 Residential