Supplier : AUTUMN HOUSE CARE LTD

Summary
Financial Year Payments Total £
2021 451 1,023,641.75
2022 524 1,203,271.45
2023 496 1,236,655.77
2024 359 1,027,286.22
2025 234 775,486.34
Total 2,064 5,266,341.53
Showing 421 to 451 of 451 items
Date Amount £ DirectorateExpenses TypeService Area
21/07/21 813.06 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/02/22 810.04 Adult Services Charges from Independent Providers NHS C19 Residential
01/04/21 802.71 Adult Services Charges from Independent Providers NHS C19 Residential
07/04/21 616.74 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/09/21 542.04 Adult Services Charges from Independent Providers Carers Residential
01/04/21 455.16 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
30/06/21 361.36 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
23/03/22 250.00 Adult Services Charges from Independent Providers AS Covid-19 Vaccine
19/01/22 242.84 Adult Services Charges from Independent Providers Social Isolation/Other Residential
11/03/22 128.58 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
07/05/21 -81.14 Adult Services Provider Refund Overpayments NHS C19 Residential
24/11/21 -115.72 Adult Services Provider Refund Overpayments NHS C19 Residential
29/09/21 -115.72 Adult Services Provider Refund Overpayments NHS C19 Residential
27/08/21 -1,084.08 Adult Services Provider Refund Overpayments Mental Health Residential 65+
30/06/21 -1,272.92 Adult Services Provider Refund Overpayments NHS C19 Residential
22/12/21 -2,439.18 Adult Services Provider Refund Overpayments Physical Support Residential 65+
02/03/22 -2,981.22 Adult Services Provider Refund Overpayments Physical Support Residential 65+
23/07/21 -3,071.56 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
16/02/22 -3,432.92 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
16/03/22 -3,642.25 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
17/09/21 -3,818.76 Adult Services Provider Refund Overpayments NHS C19 Residential
29/09/21 -3,818.76 Adult Services Provider Refund Overpayments NHS C19 Residential
14/04/21 -3,884.62 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
30/06/21 -4,155.64 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/06/21 -4,155.64 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
01/12/21 -5,059.04 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
29/09/21 -6,052.78 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/10/21 -6,052.78 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/10/21 -6,323.80 Adult Services Provider Refund Overpayments Physical Support Residential 18-64
12/05/21 -7,555.22 Adult Services Provider Refund Overpayments Physical Support Residential 65+
30/06/21 -10,604.25 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA