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 481 to 496 of 496 items
Date Amount £ DirectorateExpenses TypeService Area
27/09/23 -2,321.34 Adult Services Provider Refund Overpayments NHS C19 Residential
13/03/24 -2,332.12 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
28/04/23 -2,369.25 Adult Services Provider Refund Overpayments Physical Support Residential 65+
10/05/23 -2,984.58 Adult Services Provider Refund Overpayments Physical Support Residential 65+
05/07/23 -3,035.75 Adult Services Provider Refund Overpayments Physical Support Residential 65+
31/05/23 -3,095.12 Adult Services Provider Refund Overpayments NHS C19 Residential
12/04/23 -3,399.76 Adult Services Provider Refund Overpayments Physical Support Residential 65+
10/05/23 -3,411.72 Adult Services Provider Refund Overpayments CHC Residential Care
18/08/23 -3,498.18 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
12/04/23 -3,696.03 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
14/07/23 -4,075.11 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -4,075.11 Adult Services Provider Refund Overpayments Physical Support Residential 65+
10/05/23 -4,079.94 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
27/09/23 -5,229.54 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
12/04/23 -6,314.36 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
31/05/23 -6,529.41 Adult Services Order Settlement to Bal Sht GL DPS 300989 (MP)