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 211 to 240 of 1,014 items
Date Amount £ DirectorateExpenses TypeService Area
22/10/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/11/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/07/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/10/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,241.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
22/10/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,241.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
22/10/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,241.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
07/05/25 3,241.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
07/05/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,241.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
09/04/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,241.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
09/04/25 3,241.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
24/09/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/02/26 3,240.48 Adult Services Charges from Independent Providers Social Isolation/Other Residential
28/01/26 3,240.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/06/24 3,184.25 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/05/24 3,184.25 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/09/23 3,109.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/09/23 3,095.12 Adult Services Charges from Independent Providers NHS C19 Residential
15/02/23 3,095.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/09/22 3,095.12 Adult Services Charges from Independent Providers NHS C19 Residential