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 1 to 30 of 234 items
Date Amount £ DirectorateExpenses TypeService Area
30/07/25 4,346.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 4,346.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/10/25 4,346.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/12/25 4,346.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/02/26 4,346.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/01/26 4,346.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/11/25 4,346.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/25 4,346.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 4,346.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 4,346.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 4,346.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/02/26 4,177.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/12/25 4,177.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/11/25 4,177.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/01/26 4,177.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/10/25 4,177.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 4,177.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 4,177.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 4,177.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/07/25 4,177.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 4,177.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/25 4,177.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 4,177.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 4,100.04 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/01/26 3,960.60 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
17/12/25 3,960.60 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
04/06/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
04/06/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
09/04/25 3,780.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+