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 2,011 to 2,040 of 2,064 items
Date Amount £ DirectorateExpenses TypeService Area
03/08/22 -2,168.16 Adult Services Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -2,210.80 Adult Services Provider Refund Overpayments NHS C19 Residential
11/05/22 -2,258.50 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
13/03/24 -2,272.40 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
05/07/23 -2,307.17 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
27/09/23 -2,321.34 Adult Services Provider Refund Overpayments NHS C19 Residential
13/03/24 -2,332.12 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
28/04/23 -2,369.25 Adult Services Provider Refund Overpayments Physical Support Residential 65+
22/12/21 -2,439.18 Adult Services Provider Refund Overpayments Physical Support Residential 65+
08/04/22 -2,890.88 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
02/03/22 -2,981.22 Adult Services Provider Refund Overpayments Physical Support Residential 65+
10/05/23 -2,984.58 Adult Services Provider Refund Overpayments Physical Support Residential 65+
05/07/23 -3,035.75 Adult Services Provider Refund Overpayments Physical Support Residential 65+
31/07/24 -3,068.64 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/07/21 -3,071.56 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
31/05/23 -3,095.12 Adult Services Provider Refund Overpayments NHS C19 Residential
15/02/23 -3,161.40 Adult Services Provider Refund Overpayments Physical Support Residential 65+
11/05/22 -3,161.90 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
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+
12/04/23 -3,399.76 Adult Services Provider Refund Overpayments Physical Support Residential 65+
10/05/23 -3,411.72 Adult Services Provider Refund Overpayments CHC Residential Care
14/12/22 -3,432.92 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
16/02/22 -3,432.92 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
18/08/23 -3,498.18 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
23/11/22 -3,506.49 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
16/03/22 -3,642.25 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
12/04/23 -3,696.03 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
17/09/21 -3,818.76 Adult Services Provider Refund Overpayments NHS C19 Residential
29/09/21 -3,818.76 Adult Services Provider Refund Overpayments NHS C19 Residential