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 811 to 840 of 2,064 items
Date Amount £ DirectorateExpenses TypeService Area
21/12/22 2,950.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/12/22 2,950.64 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
18/01/23 2,950.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/01/23 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+
23/11/22 2,950.64 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
23/11/22 2,950.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/11/22 2,950.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/02/22 2,950.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/11/22 2,950.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/10/22 2,950.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/10/22 2,950.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/10/22 2,950.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/02/22 2,950.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/10/22 2,950.64 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/09/22 2,950.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/09/22 2,950.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/09/22 2,950.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/02/22 2,950.64 Adult Services Order Settlement to Bal Sht GL DPS 392143 (DC)
28/09/22 2,950.64 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
19/01/22 2,950.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/01/22 2,950.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/08/22 2,950.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/08/22 2,950.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/08/22 2,950.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/08/22 2,950.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/08/22 2,950.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/08/22 2,950.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/08/22 2,950.64 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
03/08/22 2,950.64 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+