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 151 to 180 of 1,014 items
Date Amount £ DirectorateExpenses TypeService Area
18/12/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/12/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/12/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/01/25 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/11/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/11/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/01/25 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/02/25 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/06/23 3,565.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/12/25 3,510.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/11/25 3,510.52 Adult Services Charges from Independent Providers Social Isolation/Other Residential
14/02/25 3,385.51 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
20/12/23 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/12/23 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/12/23 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/11/23 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/11/23 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/10/23 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/05/23 3,348.80 Adult Services Charges from Independent Providers NHS C19 Residential
27/09/23 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/09/23 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/04/24 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/10/23 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/08/23 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/02/24 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/01/24 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/09/24 3,278.24 Adult Services Charges from Independent Providers Physical Support Residential 65+