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 151 to 180 of 496 items
Date Amount £ DirectorateExpenses TypeService Area
14/02/24 3,180.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/07/23 3,180.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/07/23 3,180.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/09/23 3,180.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/05/23 3,180.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/12/23 3,180.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/01/24 3,180.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/11/23 3,180.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/08/23 3,180.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/04/23 3,180.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/06/23 3,180.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/10/23 3,180.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/05/23 3,095.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
10/05/23 3,095.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
12/04/23 3,095.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
12/04/23 3,095.12 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/04/23 3,095.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
10/05/23 3,095.12 Adult Services Order Settlement to Bal Sht GL DPS 183759 (AW)
12/04/23 3,095.12 Adult Services Charges from Independent Providers NHS C19 Residential
12/04/23 3,095.12 Adult Services Charges from Independent Providers NHS C19 Residential
18/08/23 3,035.75 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
21/07/23 3,035.75 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/02/24 2,990.00 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
09/08/23 2,973.66 Adult Services Charges from Independent Providers Social Isolation/Other Residential
12/04/23 2,950.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,950.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,950.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/04/23 2,950.64 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
12/04/23 2,950.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,950.64 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+