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 2,041 to 2,064 of 2,064 items
Date Amount £ DirectorateExpenses TypeService Area
14/04/21 -3,884.62 Adult Services Provider Refund Overpayments Memory & Cognition 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+
14/07/23 -4,075.11 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -4,075.11 Adult Services Provider Refund Overpayments Physical Support Residential 65+
10/05/23 -4,079.94 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
05/06/24 -4,149.98 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
30/06/21 -4,155.64 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/06/21 -4,155.64 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/11/22 -4,169.88 Adult Services Provider Refund Overpayments Physical Support Residential 65+
15/01/25 -4,928.80 Adult Services Provider Refund Overpayments Physical Support Residential 65+
01/12/21 -5,059.04 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
27/09/23 -5,229.54 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
24/08/22 -5,934.72 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
29/09/21 -6,052.78 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/10/21 -6,052.78 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/04/23 -6,314.36 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
27/10/21 -6,323.80 Adult Services Provider Refund Overpayments Physical Support Residential 18-64
31/05/23 -6,529.41 Adult Services Order Settlement to Bal Sht GL DPS 300989 (MP)
08/03/23 -6,960.24 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/10/22 -7,297.29 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/05/21 -7,555.22 Adult Services Provider Refund Overpayments Physical Support Residential 65+
11/02/26 -8,769.90 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
30/06/21 -10,604.25 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA