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 451 to 480 of 496 items
Date Amount £ DirectorateExpenses TypeService Area
09/08/23 364.29 Adult Services Charges from Independent Providers NHS C19 Residential
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 18-64
28/04/23 341.88 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
10/05/23 331.62 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/03/24 315.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/07/23 121.43 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/07/23 121.43 Adult Services Charges from Independent Providers NHS C19 Residential
02/06/23 75.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/05/23 31.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/03/24 -563.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -583.03 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
22/11/23 -639.30 Adult Services Provider Refund Overpayments Physical Support Residential 65+
09/08/23 -850.01 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -1,025.40 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -1,333.02 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -1,540.64 Adult Services Provider Refund Overpayments Physical Support Residential 65+
09/08/23 -2,050.80 Adult Services Provider Refund Overpayments Physical Support Residential 65+
13/03/24 -2,272.40 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
05/07/23 -2,307.17 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+