Supplier : CORNELIA MANOR

Summary
Financial Year Payments Total £
2021 231 521,403.80
2022 291 640,019.39
2023 270 680,499.13
2024 297 767,465.02
2025 234 736,914.51
Total 1,323 3,346,301.85
Showing 91 to 120 of 231 items
Date Amount £ DirectorateExpenses TypeService Area
24/09/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/09/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
29/09/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
29/09/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
29/09/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/10/21 2,529.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/10/21 2,529.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/10/21 2,529.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/10/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/10/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/10/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/11/21 2,529.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
24/11/21 2,529.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
24/11/21 2,529.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/11/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/11/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/11/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/12/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/12/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/12/21 2,529.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
22/12/21 2,529.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
22/12/21 2,529.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
19/01/22 2,529.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
19/01/22 2,529.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
19/01/22 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/01/22 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/02/22 2,529.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
16/02/22 2,529.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
16/02/22 2,529.52 Adult Services Order Settlement to Bal Sht GL DPS 359056 (ML)
16/02/22 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+