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 511 to 524 of 524 items
Date Amount £ DirectorateExpenses TypeService Area
13/04/22 -1,997.84 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
18/01/23 -2,084.94 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
03/08/22 -2,168.16 Adult Services Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -2,210.80 Adult Services Provider Refund Overpayments NHS C19 Residential
11/05/22 -2,258.50 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
08/04/22 -2,890.88 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
15/02/23 -3,161.40 Adult Services Provider Refund Overpayments Physical Support Residential 65+
11/05/22 -3,161.90 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
14/12/22 -3,432.92 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
23/11/22 -3,506.49 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
23/11/22 -4,169.88 Adult Services Provider Refund Overpayments Physical Support Residential 65+
24/08/22 -5,934.72 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
08/03/23 -6,960.24 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/10/22 -7,297.29 Adult Services Provider Refund Overpayments Physical Support Residential 65+