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 359 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/24 3,566.36 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
31/07/24 3,566.36 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
15/01/25 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/01/25 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/01/25 3,566.36 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
03/07/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/01/25 3,566.36 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
31/07/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/01/25 3,566.36 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
03/07/24 3,566.36 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/07/24 3,566.36 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/08/24 3,566.36 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/08/24 3,566.36 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/08/24 3,566.36 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
15/01/25 3,566.36 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/08/24 3,566.36 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
10/04/24 3,400.04 Adult Services Charges from Independent Providers Sensory Support Residential 65+
10/04/24 3,400.04 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
10/04/24 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/04/24 3,348.80 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
10/04/24 3,348.80 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/04/24 3,348.80 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
10/04/24 3,348.80 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
17/04/24 3,184.25 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
08/05/24 3,180.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/06/24 3,180.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/07/24 3,180.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/04/24 3,180.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/12/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/05/24 3,057.88 Adult Services Charges from Independent Providers Social Isolation/Other Residential