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 331 to 359 of 359 items
Date Amount £ DirectorateExpenses TypeService Area
24/04/24 280.14 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
24/04/24 280.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/04/24 280.14 Adult Services Charges from Independent Providers Sensory Support Residential 65+
24/04/24 280.14 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
24/04/24 280.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/04/24 280.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/04/24 280.14 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
24/04/24 280.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/04/24 280.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/04/24 280.14 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
24/04/24 280.14 Adult Services Charges from Independent Providers Social Isolation/Other Residential
24/04/24 280.14 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
08/05/24 254.74 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
24/04/24 186.76 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
24/04/24 147.63 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/04/24 139.86 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
17/04/24 132.09 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
05/06/24 -509.48 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
25/09/24 -942.90 Adult Services Provider Refund Overpayments Physical Support Residential 65+
10/05/24 -1,310.52 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
12/03/25 -1,748.89 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/04/24 -1,967.24 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/07/24 -3,068.64 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/04/24 -3,178.74 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
08/05/24 -3,285.78 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/03/25 -3,933.27 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
25/09/24 -3,948.47 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
05/06/24 -4,149.98 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
15/01/25 -4,928.80 Adult Services Provider Refund Overpayments Physical Support Residential 65+